Founded in 2010, Psych45, classified under reg no. 07222634 is an active company. Currently registered at Ty Brynafon LD3 9RE, Brecon the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Owen H., appointed on 14 April 2010. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Sarah H. and who left the the company on 1 November 2018. In addition, there is one former secretary - Sarah H. who worked with the the company until 1 November 2018.
| Office Address | Ty Brynafon |
| Office Address2 | Lower Chapel |
| Town | Brecon |
| Post code | LD3 9RE |
| Country of origin | United Kingdom |
| Registration Number | 07222634 |
| Date of Incorporation | Wed, 14th Apr 2010 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 14 April 2010
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Owen H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sarah H. This PSC owns 25-50% shares and has 25-50% voting rights.
Owen H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sarah H.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 053 | 247 | 355 | 1 630 | 648 | 2 566 | 880 |
| Net Assets Liabilities | -4 531 | -5 967 | -3 737 | -12 395 | -12 957 | ||
| Property Plant Equipment | 370 | 1 078 | 808 | 2 599 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 500 | 12 000 | 13 500 | 15 000 | 15 000 | 15 000 | 15 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 34 230 | 34 601 | 34 601 | 34 601 | 34 960 | 35 230 | 35 828 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 437 | 2 389 | |||||
| Bank Borrowings Overdrafts | 328 | ||||||
| Bank Overdrafts | 328 | ||||||
| Creditors | 7 237 | 6 885 | 6 386 | 7 597 | 5 463 | 15 769 | 16 436 |
| Fixed Assets | 4 870 | 3 000 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 371 | 359 | 270 | 598 | |||
| Intangible Assets | 4 500 | 3 000 | 1 500 | ||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Net Current Assets Liabilities | -5 184 | -6 638 | -6 031 | -5 967 | -4 815 | -13 203 | -15 556 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 6 612 | 6 285 | 4 858 | 6 457 | 4 323 | 14 629 | 15 266 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 34 601 | 34 601 | 34 601 | 34 601 | 36 038 | 36 038 | 38 427 |
| Total Assets Less Current Liabilities | -314 | -3 638 | -4 531 | ||||
| Total Borrowings | 328 | ||||||
| Trade Creditors Trade Payables | 625 | 600 | 1 200 | 1 140 | 1 140 | 1 140 | 1 170 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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