Founded in 2015, Pb Psych, classified under reg no. 09851692 is an active company. Currently registered at Jsa Service Ltd 4th Floor - Radius House WD17 1HP, Watford the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2015/11/06 Pb Psych Ltd. is no longer carrying the name Pb Pych.
The firm has 2 directors, namely Pallavi B., Samrat D.. Of them, Pallavi B., Samrat D. have been with the company the longest, being appointed on 2 November 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Jsa Service Ltd 4th Floor - Radius House |
Office Address2 | 51 Clarendon Road |
Town | Watford |
Post code | WD17 1HP |
Country of origin | United Kingdom |
Registration Number | 09851692 |
Date of Incorporation | Mon, 2nd Nov 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Pallavi B. The abovementioned PSC and has 75,01-100% shares.
Pallavi B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Pb Pych | November 6, 2015 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 33 888 | 14 213 | 37 269 | 6 091 | 67 985 | 95 837 | 160 930 |
Current Assets | 45 593 | 34 223 | 37 279 | 43 827 | 86 493 | 102 074 | 173 815 |
Debtors | 11 705 | 20 010 | 10 | 37 736 | 18 508 | 6 237 | 12 885 |
Net Assets Liabilities | 35 959 | 33 863 | 36 082 | ||||
Other Debtors | 11 705 | 20 010 | 10 | ||||
Property Plant Equipment | 1 645 | 1 050 | 455 | 227 | |||
Cash Bank In Hand | 33 888 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 35 959 | ||||||
Tangible Fixed Assets | 1 645 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 35 949 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 595 | 1 190 | 1 785 | 2 013 | 2 240 | 2 240 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | |
Corporation Tax Payable | 10 979 | 1 224 | 1 339 | ||||
Creditors | 11 279 | 1 410 | 1 652 | 1 990 | 10 490 | 9 429 | 22 253 |
Increase From Depreciation Charge For Year Property Plant Equipment | 595 | 595 | 228 | 227 | |||
Net Current Assets Liabilities | 34 314 | 32 813 | 35 627 | 41 837 | 76 003 | 92 645 | 151 562 |
Other Creditors | 300 | 186 | 277 | ||||
Property Plant Equipment Gross Cost | 2 240 | 2 240 | 2 240 | 2 240 | 2 240 | 2 240 | |
Amount Specific Advance Or Credit Directors | 36 | 22 178 | 10 231 | 6 237 | 7 097 | ||
Amount Specific Advance Or Credit Made In Period Directors | 31 178 | 9 853 | 6 214 | 9 000 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 36 | 9 000 | 21 800 | 10 208 | 8 237 | ||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Total Assets Less Current Liabilities | 36 082 | 42 064 | 76 003 | 92 645 | 151 562 | ||
Capital Employed | 35 959 | ||||||
Creditors Due Within One Year | 11 279 | ||||||
Number Shares Allotted | 10 | ||||||
Number Shares Allotted Increase Decrease During Period | 10 | ||||||
Share Capital Allotted Called Up Paid | 10 | ||||||
Tangible Fixed Assets Additions | 2 240 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 240 | ||||||
Tangible Fixed Assets Depreciation | 595 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 595 | ||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/01 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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