Founded in 2006, Ps Dynamic Solutions (UK), classified under reg no. 05716904 is an active company. Currently registered at 4th Floor Radius House WD17 1HP, Watford the company has been in the business for eighteen years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
At the moment there are 2 directors in the the company, namely Robyn P. and Wayne P.. In addition one secretary - Robyn P. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor Radius House |
Office Address2 | 51 Clarendon Road |
Town | Watford |
Post code | WD17 1HP |
Country of origin | United Kingdom |
Registration Number | 05716904 |
Date of Incorporation | Tue, 21st Feb 2006 |
Industry | Other human health activities |
Industry | Accounting and auditing activities |
End of financial Year | 28th February |
Company age | 18 years old |
Account next due date | Thu, 30th Nov 2023 (161 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Wayne P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Robyn P. This PSC owns 25-50% shares and has 25-50% voting rights.
Wayne P.
Notified on | 19 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Robyn P.
Notified on | 19 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 6 914 | 5 431 | 5 158 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 28 440 | 26 226 | 29 584 | 35 540 | 77 702 | 26 663 | 6 178 | |||
Current Assets | 30 344 | 27 702 | 29 762 | 37 940 | 39 216 | 38 069 | 38 192 | 83 552 | 26 904 | 8 423 |
Debtors | 10 576 | 8 362 | 8 829 | 9 500 | 12 990 | 8 485 | 2 652 | 5 850 | 241 | 2 245 |
Property Plant Equipment | 891 | 2 221 | 1 866 | 1 399 | 2 276 | 2 379 | 1 336 | |||
Net Assets Liabilities | 10 998 | 25 561 | 21 367 | |||||||
Cash Bank In Hand | 19 768 | 19 340 | 20 933 | |||||||
Tangible Fixed Assets | 839 | 934 | 1 188 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 814 | 5 331 | 5 058 | |||||||
Shareholder Funds | 6 914 | 5 431 | 5 158 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 708 | 1 748 | 158 | 1 243 | 575 | 1 732 | 246 | 244 | ||
Amount Specific Advance Or Credit Made In Period Directors | 89 360 | 99 733 | 102 545 | 89 360 | 3 331 | 10 183 | 9 482 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 90 400 | 98 143 | 103 630 | 575 | 2 756 | 10 429 | 9 480 | |||
Accrued Liabilities Deferred Income | 1 201 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 956 | 3 253 | 3 994 | 4 615 | 5 082 | 5 841 | 6 633 | 3 699 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 21 658 | |||||||||
Creditors | 29 013 | 27 922 | 30 958 | 28 593 | 29 778 | 7 916 | 343 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 089 | |||||||||
Disposals Property Plant Equipment | 4 424 | |||||||||
Dividends Paid | 81 500 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 297 | 741 | 621 | 467 | 759 | 792 | 1 155 | |||
Net Current Assets Liabilities | 6 075 | 4 497 | 3 970 | 8 927 | 11 294 | 7 111 | 9 599 | 53 063 | 18 988 | 8 080 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 37 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 9 500 | |||||||||
Profit Loss | 86 160 | |||||||||
Property Plant Equipment Gross Cost | 4 144 | 4 144 | 6 215 | 6 481 | 6 481 | 8 117 | 9 012 | 5 035 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 071 | 266 | 1 636 | 895 | 447 | |||||
Total Assets Less Current Liabilities | 6 914 | 5 431 | 5 158 | 9 818 | 13 515 | 8 977 | 10 998 | 55 339 | 21 367 | 9 416 |
Creditors Due Within One Year | 24 269 | 23 205 | 25 792 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-02-19 filed on: 20th, February 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy