Psychagogia Sensory Integration Holidays started in year 2015 as Private Limited Company with registration number 09417266. The Psychagogia Sensory Integration Holidays company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Lincoln at Enterprise Building. Postal code: LN6 7DQ.
There is a single director in the company at the moment - Stamatina T., appointed on 2 February 2015. In addition, a secretary was appointed - Stamatina T., appointed on 2 February 2015. As of 11 May 2024, there was 1 ex director - Nikolaos K.. There were no ex secretaries.
| Office Address | Enterprise Building |
| Office Address2 | Rope Walk |
| Town | Lincoln |
| Post code | LN6 7DQ |
| Country of origin | United Kingdom |
| Registration Number | 09417266 |
| Date of Incorporation | Mon, 2nd Feb 2015 |
| Industry | Tour operator activities |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (163 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Secretary
Appointed: 02 February 2015
Position: Director
Appointed: 02 February 2015
The register of PSCs that own or control the company includes 4 names. As BizStats identified, there is Philergy Holding Sa from Athens, Greece. The abovementioned PSC is classified as "a company limited by shares", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nikolaos K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Stamatina T., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Philergy Holding Sa
50 Fleming Str, Nea Filothei, Athens, 121 53, Greece
| Legal authority | Greek |
| Legal form | Company Limited By Shares |
| Country registered | Greece |
| Place registered | Greece |
| Registration number | 70072/01at/B/10/235 |
| Notified on | 28 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nikolaos K.
| Notified on | 1 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stamatina T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nikolaos K.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 111 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 111 | 133 | 133 | 10 021 | 3 864 | 3 992 | 478 | 297 |
| Net Assets Liabilities | 133 | -6 946 | -32 968 | -44 405 | -48 654 | -50 000 | ||
| Property Plant Equipment | 2 354 | 2 384 | 1 587 | 859 | 220 | |||
| Current Assets | 133 | 12 201 | 6 026 | 3 992 | ||||
| Debtors | 2 180 | 2 162 | ||||||
| Other Debtors | 2 180 | 2 162 | ||||||
| Cash Bank In Hand | 111 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 111 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 111 | |||||||
| Other | ||||||||
| Version Production Software | 2 023 | |||||||
| Accrued Liabilities | 600 | 1 393 | 239 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 86 | 984 | 1 781 | 2 509 | 3 148 | |||
| Creditors | 7 161 | 41 378 | 9 394 | 9 394 | 41 123 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 86 | 898 | 797 | 728 | 639 | |||
| Loans From Directors | 1 680 | |||||||
| Net Current Assets Liabilities | 133 | -2 139 | -35 352 | -36 598 | -40 119 | -40 826 | ||
| Other Creditors | 13 746 | 40 524 | 9 394 | 9 394 | 39 204 | |||
| Property Plant Equipment Gross Cost | 2 440 | 3 368 | 3 368 | 3 368 | 3 368 | |||
| Total Assets Less Current Liabilities | 111 | 133 | 133 | 215 | -32 968 | -35 011 | -39 260 | -40 606 |
| Average Number Employees During Period | 1 | 2 | 3 | |||||
| Number Shares Issued Fully Paid | 3 320 | 10 000 | 10 000 | 10 000 | ||||
| Other Taxation Social Security Payable | 594 | 812 | ||||||
| Par Value Share | 1 | 1 | 0 | 0 | 0 | |||
| Payments Received On Account | 7 161 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 440 | 928 | ||||||
| Trade Creditors Trade Payables | 42 | |||||||
| Number Shares Allotted | 111 | |||||||
| Share Capital Allotted Called Up Paid | 111 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 2nd February 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy