Psoai Un Limited is a private limited company registered at Winters Farm, Blackshaw Head, Hebden Bridge HX7 7JU. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-02-25, this 5-year-old company is run by 2 directors.
Director Carla D., appointed on 25 February 2019. Director Richard D., appointed on 25 February 2019.
The company is officially categorised as "other human health activities" (SIC code: 86900).
The last confirmation statement was sent on 2023-02-18 and the deadline for the subsequent filing is 2024-03-03. What is more, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Winters Farm |
| Office Address2 | Blackshaw Head |
| Town | Hebden Bridge |
| Post code | HX7 7JU |
| Country of origin | United Kingdom |
| Registration Number | 11846177 |
| Date of Incorporation | Mon, 25th Feb 2019 |
| Industry | Other human health activities |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (296 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 25 February 2019
Position: Director
Appointed: 25 February 2019
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Richard D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Carla D. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard D.
| Notified on | 25 February 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Carla D.
| Notified on | 25 February 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 11 132 | 7 400 | 16 487 | 9 127 |
| Current Assets | 12 572 | 9 921 | 20 865 | 22 541 |
| Debtors | 1 440 | 2 521 | 4 378 | 13 414 |
| Net Assets Liabilities | 6 940 | 7 870 | 17 126 | |
| Other Debtors | 1 101 | 400 | ||
| Property Plant Equipment | 3 221 | 2 777 | 1 626 | |
| Other | ||||
| Accrued Liabilities | 500 | 1 827 | 1 080 | 959 |
| Accumulated Depreciation Impairment Property Plant Equipment | 572 | 1 904 | 3 264 | 4 369 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 793 | 888 | 209 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 8 853 | 4 828 | 5 365 | 2 907 |
| Dividend Per Share Interim | 4 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 572 | 1 332 | 1 360 | 1 105 |
| Net Current Assets Liabilities | 3 719 | 5 093 | 15 500 | 19 634 |
| Other Creditors | 4 997 | 1 179 | ||
| Property Plant Equipment Gross Cost | 3 793 | 4 681 | 4 890 | 5 259 |
| Taxation Social Security Payable | 3 356 | 3 001 | 3 106 | |
| Trade Debtors Trade Receivables | 1 440 | 1 420 | 3 978 | 5 866 |
| Corporation Tax Payable | 3 106 | 1 948 | ||
| Number Shares Issued Fully Paid | 1 000 | |||
| Par Value Share | 1 | |||
| Prepayments Accrued Income | 400 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 369 | |||
| Total Assets Less Current Liabilities | 17 126 | 20 524 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-18 filed on: 18th, February 2024 |
confirmation statement | Free Download (5 pages) |
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