Founded in 2015, Psca Consulting, classified under reg no. 09735083 is an active company. Currently registered at Riverside House 3 Place Farm AL4 8SB, St. Albans the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Thu, 31st Aug 2023.
There is a single director in the firm at the moment - Susan Y., appointed on 16 August 2015. In addition, a secretary was appointed - Christopher Y., appointed on 16 August 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Riverside House 3 Place Farm |
Office Address2 | Wheathampstead |
Town | St. Albans |
Post code | AL4 8SB |
Country of origin | United Kingdom |
Registration Number | 09735083 |
Date of Incorporation | Sun, 16th Aug 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Sat, 31st May 2025 (401 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Susan Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 55 668 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 55 878 | |||||||
Cash Bank On Hand | 55 878 | 41 846 | 70 697 | 46 279 | 38 463 | 56 845 | 34 550 | 42 088 |
Current Assets | 87 380 | 45 544 | 92 365 | 56 479 | 39 563 | 63 245 | 41 197 | 55 931 |
Debtors | 13 627 | 298 | 14 568 | 10 200 | 3 297 | 118 | ||
Net Assets Liabilities | 55 668 | 34 194 | 68 530 | 45 715 | 31 973 | 47 937 | 32 865 | 49 302 |
Net Assets Liabilities Including Pension Asset Liability | 55 668 | |||||||
Property Plant Equipment | 2 569 | 2 913 | 2 672 | 1 420 | 3 090 | 2 685 | 2 229 | |
Stocks Inventory | 17 875 | |||||||
Tangible Fixed Assets | 2 569 | |||||||
Total Inventories | 17 875 | 3 400 | 7 100 | 1 100 | 6 400 | 3 350 | 13 725 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 250 | |||||||
Profit Loss Account Reserve | 55 418 | |||||||
Shareholder Funds | 55 668 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 707 | 2 266 | 4 299 | 5 551 | 4 457 | 6 326 | 7 173 | 8 942 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 33 768 | 13 168 | 26 000 | 11 915 | 10 093 | 17 484 | 10 199 | 8 375 |
Creditors Due Within One Year | 33 768 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 559 | 2 033 | 1 252 | 1 043 | 1 869 | 847 | 1 769 | |
Net Current Assets Liabilities | 53 612 | 32 376 | 66 365 | 44 564 | 29 470 | 45 761 | 30 998 | 47 556 |
Number Shares Allotted | 50 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 3 276 | 5 179 | 6 971 | 6 971 | 7 547 | 9 011 | 9 402 | 11 067 |
Provisions For Liabilities Balance Sheet Subtotal | 513 | 1 095 | 507 | 269 | 587 | 509 | 362 | 379 |
Provisions For Liabilities Charges | 513 | |||||||
Share Capital Allotted Called Up Paid | 50 | |||||||
Tangible Fixed Assets Additions | 3 276 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 276 | |||||||
Tangible Fixed Assets Depreciation | 707 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 707 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 903 | 1 792 | 2 715 | 1 464 | 391 | 1 665 | ||
Total Assets Less Current Liabilities | 56 181 | 35 289 | 69 037 | 45 984 | 32 560 | 48 446 | 33 227 | 49 681 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 137 | |||||||
Disposals Property Plant Equipment | 2 139 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Wed, 3rd Jan 2024 filed on: 3rd, January 2024 |
confirmation statement | Free Download (4 pages) |
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