Founded in 2015, Psixty Recruitment, classified under reg no. 09863063 is an active company. Currently registered at 2 Tower House EN11 8UR, Hoddesdon the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 3 directors, namely Martin E., Robin P. and James T.. Of them, Martin E., Robin P., James T. have been with the company the longest, being appointed on 5 October 2016. As of 27 April 2024, there were 3 ex directors - Tiffany S., Rebecca S. and others listed below. There were no ex secretaries.
| Office Address | 2 Tower House |
| Office Address2 | Tower Centre |
| Town | Hoddesdon |
| Post code | EN11 8UR |
| Country of origin | United Kingdom |
| Registration Number | 09863063 |
| Date of Incorporation | Mon, 9th Nov 2015 |
| Industry | Temporary employment agency activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 05 October 2016
Position: Director
Appointed: 05 October 2016
Position: Director
Appointed: 05 October 2016
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is James T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Martin E. This PSC owns 25-50% shares and has 25-50% voting rights.
James T.
| Notified on | 6 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin E.
| Notified on | 1 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 39 312 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 56 163 | ||||||
| Cash Bank On Hand | 56 163 | 7 617 | 10 532 | 89 955 | 91 804 | 92 630 | 170 825 |
| Current Assets | 70 053 | 53 447 | 61 683 | 122 342 | 253 840 | 218 392 | 233 179 |
| Debtors | 13 890 | 45 830 | 51 151 | 32 387 | 162 036 | 125 762 | 62 354 |
| Other Debtors | 1 000 | 1 250 | 1 250 | 5 250 | 5 250 | 12 082 | 12 104 |
| Property Plant Equipment | 2 015 | 3 090 | 2 925 | 2 560 | 13 460 | ||
| Net Assets Liabilities | 56 281 | 3 759 | 5 295 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 500 | ||||||
| Profit Loss Account Reserve | 37 812 | ||||||
| Shareholder Funds | 39 312 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 3 129 | 3 528 | 7 315 | 199 | 275 | 1 000 | 2 832 |
| Amount Specific Advance Or Credit Made In Period Directors | 55 549 | 53 646 | 72 353 | 65 474 | 106 495 | 161 832 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 55 948 | 42 803 | 79 469 | 65 948 | 105 220 | 160 000 | |
| Accrued Liabilities | 1 500 | 1 599 | 1 837 | 2 170 | 2 698 | 3 469 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 670 | 1 698 | 2 672 | 3 527 | 8 011 | ||
| Average Number Employees During Period | 3 | 5 | 7 | 8 | 8 | 9 | |
| Corporation Tax Payable | 21 940 | 32 590 | 31 592 | 52 540 | 89 467 | 99 271 | |
| Creditors | 30 741 | 50 089 | 52 821 | 102 209 | 200 484 | 34 841 | 25 000 |
| Creditors Due Within One Year | 30 741 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 670 | 1 028 | 974 | 855 | 4 484 | ||
| Net Current Assets Liabilities | 39 312 | 3 358 | 8 862 | 20 133 | 53 356 | 36 040 | 16 835 |
| Number Shares Allotted | 1 500 | ||||||
| Number Shares Issued Fully Paid | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 1 650 | 111 | 136 | 134 | 147 | ||
| Property Plant Equipment Gross Cost | 2 685 | 4 788 | 5 597 | 6 087 | 21 471 | ||
| Share Capital Allotted Called Up Paid | 1 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 685 | 2 103 | 809 | 490 | 15 384 | ||
| Total Assets Less Current Liabilities | 39 312 | 3 358 | 10 877 | 23 223 | 56 281 | 38 600 | 30 295 |
| Trade Creditors Trade Payables | 380 | ||||||
| Trade Debtors Trade Receivables | 11 240 | 44 580 | 27 050 | 26 802 | 156 652 | 113 680 | 50 250 |
| Bank Borrowings Overdrafts | 50 000 | 34 841 | 25 000 | ||||
| Other Creditors | 3 469 | 6 974 | |||||
| Other Remaining Borrowings | 50 000 | ||||||
| Other Taxation Social Security Payable | 168 724 | 199 370 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 26th January 2024 director's details were changed filed on: 29th, January 2024 |
officers | Free Download (2 pages) |
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