Founded in 2016, Drph Media, classified under reg no. 09986726 is an active company. Currently registered at Fulford House CV32 4EA, Leamington Spa the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2022. Since 15th April 2016 Drph Media Limited is no longer carrying the name Ph Psychology.
The firm has one director. Peter H., appointed on 4 February 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fulford House |
| Office Address2 | Newbold Terrace |
| Town | Leamington Spa |
| Post code | CV32 4EA |
| Country of origin | United Kingdom |
| Registration Number | 09986726 |
| Date of Incorporation | Thu, 4th Feb 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 04 February 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Peter H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Ph Psychology | April 15, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 989 | 36 805 | 39 793 | 50 449 | 59 302 | ||
| Current Assets | 11 989 | 17 869 | 38 100 | 36 805 | |||
| Debtors | 17 869 | 38 100 | |||||
| Other Debtors | 17 869 | 38 100 | |||||
| Property Plant Equipment | 1 750 | 1 000 | 250 | ||||
| Other | |||||||
| Accrued Liabilities | 9 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 500 | 2 250 | 2 500 | 2 500 | 2 500 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 4 508 | ||||||
| Creditors | 13 708 | 15 557 | 34 803 | 32 774 | 39 665 | 50 035 | 59 001 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 750 | 750 | 250 | |||
| Net Current Assets Liabilities | -1 719 | 2 312 | 3 297 | 4 031 | 128 | 414 | 301 |
| Other Creditors | 9 200 | 655 | 12 720 | 12 720 | 12 810 | 12 852 | 12 870 |
| Other Taxation Social Security Payable | 4 508 | 14 902 | 22 083 | 20 054 | 26 759 | 37 087 | 46 131 |
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | ||||||
| Total Assets Less Current Liabilities | 31 | 3 312 | 3 547 | 4 031 | 128 | 414 | 301 |
| Trade Creditors Trade Payables | 96 | 96 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd February 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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