Founded in 2015, P & N Psych, classified under reg no. 09843483 is an active company. Currently registered at Malcolm Jones & Co Llp West Hill House LS7 3QB, Leeds the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Rajesh N., Mini P.. Of them, Rajesh N., Mini P. have been with the company the longest, being appointed on 27 October 2015. As of 7 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Malcolm Jones & Co Llp West Hill House |
| Office Address2 | Allerton Hill |
| Town | Leeds |
| Post code | LS7 3QB |
| Country of origin | United Kingdom |
| Registration Number | 09843483 |
| Date of Incorporation | Tue, 27th Oct 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (54 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 27 October 2015
Position: Director
Appointed: 27 October 2015
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Mini P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rajesh N. This PSC owns 25-50% shares and has 25-50% voting rights.
Mini P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rajesh N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 4 254 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 11 834 | ||||||
| Current Assets | 19 236 | 28 164 | 26 053 | 40 411 | 61 834 | 54 611 | 41 458 |
| Debtors | 7 402 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 254 | ||||||
| Tangible Fixed Assets | 1 020 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 4 154 | ||||||
| Shareholder Funds | 4 254 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 12 215 | 17 495 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 215 | 5 280 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 16 002 | 19 808 | 9 592 | 7 433 | 8 406 | 4 722 | 1 077 |
| Creditors Due Within One Year | 15 798 | ||||||
| Fixed Assets | 1 020 | 670 | 321 | 5 748 | 14 863 | 10 470 | |
| Net Current Assets Liabilities | 3 438 | 8 356 | 16 461 | 32 978 | 53 428 | 49 889 | 40 381 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 204 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 049 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 049 | ||||||
| Tangible Fixed Assets Depreciation | 29 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 29 | ||||||
| Total Assets Less Current Liabilities | 4 458 | 9 026 | 16 782 | 32 978 | 59 176 | 64 752 | 50 851 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/26 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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