Ppsa started in year 2010 as Private Limited Company with registration number 07216344. The Ppsa company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Cardiff at Chp Clifton House. Postal code: CF24 1LE.
The firm has 2 directors, namely Amit C., Shruti C.. Of them, Amit C., Shruti C. have been with the company the longest, being appointed on 8 April 2010. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Chp Clifton House |
Office Address2 | Four Elms Road |
Town | Cardiff |
Post code | CF24 1LE |
Country of origin | United Kingdom |
Registration Number | 07216344 |
Date of Incorporation | Thu, 8th Apr 2010 |
Industry | Specialists medical practice activities |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Shruti C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Amit C. This PSC owns 25-50% shares and has 25-50% voting rights.
Shruti C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amit C.
Notified on | 9 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 197 552 | 219 868 | 279 941 | 310 448 | 286 637 | 277 670 | 275 597 |
Current Assets | 215 485 | 236 349 | 284 944 | 311 048 | 289 273 | 291 020 | 289 948 |
Debtors | 17 933 | 16 481 | 5 003 | 600 | 2 636 | 13 350 | 14 351 |
Net Assets Liabilities | 153 072 | 194 434 | 236 183 | 282 869 | 248 894 | 244 691 | 250 522 |
Other Debtors | 4 221 | 37 | 600 | 750 | 5 150 | 5 151 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 | |
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | 20 | |
Amounts Owed To Directors | 29 967 | 17 522 | 4 219 | 21 974 | 30 180 | ||
Average Number Employees During Period | 10 | 10 | 10 | 5 | 5 | 5 | 5 |
Corporation Tax Payable | 14 565 | 20 513 | 18 773 | 15 108 | 9 570 | ||
Creditors | 62 413 | 41 915 | 48 761 | 28 179 | 40 379 | 46 329 | 39 426 |
Intangible Assets Gross Cost | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 | 37 500 |
Net Current Assets Liabilities | 153 072 | 194 434 | 236 183 | 282 869 | 248 894 | 244 691 | 250 522 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 10 498 | 14 717 | 6 257 | 5 887 | 6 898 | 36 464 | 28 425 |
Other Taxation Social Security Payable | 19 | 9 570 | 9 865 | 11 001 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Total Assets Less Current Liabilities | 244 691 | 250 522 | |||||
Trade Creditors Trade Payables | 7 364 | 6 685 | 6 209 | 2 965 | 1 937 | ||
Trade Debtors Trade Receivables | 17 933 | 12 260 | 4 966 | 1 886 | 8 200 | 9 200 | |
Advances Credits Directors | 29 967 | 4 184 | 17 522 | 30 619 | |||
Advances Credits Made In Period Directors | 24 911 | 18 551 | 14 294 | ||||
Advances Credits Repaid In Period Directors | 15 000 | 15 600 | 36 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/04/08 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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