Founded in 2013, Psalms Distribution, classified under reg no. 08821346 is an active company. Currently registered at 61-69 Bensham Grove CR7 8DD, Thornton Heath the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on 2021-12-31.
The company has one director. Michael T., appointed on 19 December 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 61-69 Bensham Grove |
| Town | Thornton Heath |
| Post code | CR7 8DD |
| Country of origin | United Kingdom |
| Registration Number | 08821346 |
| Date of Incorporation | Thu, 19th Dec 2013 |
| Industry | Licensed carriers |
| Industry | Retail sale of music and video recordings in specialised stores |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 19 December 2013
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Michael T. The abovementioned PSC.
Michael T.
| Notified on | 1 June 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -6 709 | -8 316 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 856 | 2 507 | ||||||
| Current Assets | 1 155 | 1 649 | 1 473 | 1 569 | 941 | 856 | 856 | 698 |
| Debtors | 9 464 | |||||||
| Net Assets Liabilities | 8 316 | 8 867 | 12 564 | 16 126 | 17 467 | 17 467 | 18 729 | |
| Other Debtors | 3 176 | |||||||
| Property Plant Equipment | 1 | 4 501 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 709 | -8 316 | ||||||
| Tangible Fixed Assets | 904 | 284 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | -6 709 | -8 316 | ||||||
| Shareholder Funds | -6 709 | -8 316 | ||||||
| Other | ||||||||
| Accrued Liabilities | 3 847 | 1 278 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 500 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 10 249 | 10 529 | 14 227 | 17 068 | 18 324 | 18 324 | 19 428 | |
| Net Current Assets Liabilities | -7 613 | -8 600 | 9 056 | 1 569 | 16 127 | 17 468 | 17 468 | 18 730 |
| Other Creditors | 1 483 | 17 467 | ||||||
| Property Plant Equipment Gross Cost | 1 | 4 501 | ||||||
| Taxation Social Security Payable | 2 279 | 2 311 | ||||||
| Trade Creditors Trade Payables | 7 531 | 16 804 | ||||||
| Trade Debtors Trade Receivables | 6 288 | |||||||
| Value-added Tax Payable | 3 184 | 3 288 | ||||||
| Fixed Assets | 904 | 284 | 189 | 94 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | -6 709 | -8 316 | 8 867 | 12 564 | 942 | 17 467 | 17 467 | 18 729 |
| Creditors Due Within One Year | 8 768 | 10 249 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 174 | 474 | ||||||
| Tangible Fixed Assets Depreciation | 270 | 190 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 95 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 175 | |||||||
| Tangible Fixed Assets Disposals | 700 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts data made up to 2021-12-31 filed on: 15th, February 2024 |
accounts | Free Download (5 pages) |
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