Founded in 2016, Psuk, classified under reg no. 10388775 is an active company. Currently registered at 1 Waveney Grove WS11 1NL, Cannock the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - Stuart H., appointed on 22 September 2016. In addition, a secretary was appointed - Marie H., appointed on 22 September 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Waveney Grove |
| Town | Cannock |
| Post code | WS11 1NL |
| Country of origin | United Kingdom |
| Registration Number | 10388775 |
| Date of Incorporation | Thu, 22nd Sep 2016 |
| Industry | Repair of other equipment |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Secretary
Appointed: 22 September 2016
Position: Director
Appointed: 22 September 2016
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Stuart H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart H.
| Notified on | 22 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 027 | 19 688 | 20 706 | 17 183 | |||
| Current Assets | 12 941 | 3 295 | 6 983 | 24 216 | 26 852 | 41 496 | 36 386 |
| Debtors | 3 681 | 3 160 | 14 624 | 7 102 | |||
| Net Assets Liabilities | -1 402 | -24 707 | -36 689 | -26 897 | -24 880 | -12 177 | -12 527 |
| Other Debtors | 2 937 | 2 500 | 2 500 | 2 500 | |||
| Property Plant Equipment | 11 193 | 9 877 | 18 106 | 15 404 | |||
| Total Inventories | 2 700 | 7 500 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 375 | 505 | 625 | 639 | 550 | 580 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 463 | 8 324 | 12 038 | 16 016 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 27 692 | 44 961 | 58 465 | 61 681 | 60 970 | 71 229 | 63 737 |
| Fixed Assets | 1 303 | 14 443 | 12 216 | 11 193 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 861 | 4 042 | 3 978 | ||||
| Net Current Assets Liabilities | -2 455 | -38 775 | -48 400 | -37 465 | -34 118 | -29 733 | -27 351 |
| Other Creditors | 61 294 | 60 091 | 67 993 | 60 426 | |||
| Other Taxation Social Security Payable | 120 | 2 529 | 2 377 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 296 | 2 891 | 3 082 | 4 508 | 4 004 | 3 466 | 4 601 |
| Property Plant Equipment Gross Cost | 17 656 | 18 201 | 30 144 | 31 420 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 545 | 12 693 | 1 276 | ||||
| Total Assets Less Current Liabilities | -1 152 | -24 332 | -36 184 | -26 272 | -24 241 | -11 627 | -11 947 |
| Trade Creditors Trade Payables | 387 | 759 | 707 | 934 | |||
| Trade Debtors Trade Receivables | 744 | 660 | 12 124 | 4 602 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 328 | ||||||
| Disposals Property Plant Equipment | 750 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/21 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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