Founded in 2015, Southern Psychology, classified under reg no. 09747366 is an active company. Currently registered at 20 Crockwell Street PL31 2DS, Bodmin the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Paul S., appointed on 25 August 2015. In addition, a secretary was appointed - Jane E., appointed on 25 August 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Crockwell Street |
| Town | Bodmin |
| Post code | PL31 2DS |
| Country of origin | United Kingdom |
| Registration Number | 09747366 |
| Date of Incorporation | Tue, 25th Aug 2015 |
| Industry | Educational support services |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Secretary
Appointed: 25 August 2015
Position: Director
Appointed: 25 August 2015
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Paul S. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Paul S.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-01-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 683 | 757 | 1 610 | 147 | 871 | 796 | 868 | 1 103 | 1 273 |
| Current Assets | 683 | 1 407 | 2 485 | 2 197 | 871 | ||||
| Debtors | 650 | 875 | 2 050 | ||||||
| Net Assets Liabilities | 13 | 40 | 18 | 37 | 15 | 15 | -5 040 | ||
| Property Plant Equipment | 420 | 315 | 237 | 178 | 133 | 100 | |||
| Cash Bank In Hand | 683 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 | ||||||||
| Tangible Fixed Assets | 420 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Profit Loss Account Reserve | 3 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 140 | 245 | 323 | 382 | 427 | 460 | 560 | 560 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 4 844 | 5 872 | 4 242 | 5 403 | 676 | 854 | |||
| Creditors | 1 006 | 1 622 | 2 629 | 2 304 | 964 | 862 | 5 908 | 10 385 | 13 748 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 105 | 78 | 59 | 45 | 33 | 100 | |||
| Net Current Assets Liabilities | -323 | -215 | -144 | -107 | -93 | -66 | -5 040 | -9 282 | -12 475 |
| Property Plant Equipment Gross Cost | 560 | 560 | 560 | 560 | 560 | 560 | 560 | 560 | |
| Provisions For Liabilities Balance Sheet Subtotal | 84 | 60 | 75 | 34 | 25 | 19 | |||
| Total Assets Less Current Liabilities | 97 | 100 | 93 | 71 | 40 | 34 | -5 040 | -9 282 | -12 475 |
| Trade Debtors Trade Receivables | 650 | 875 | 2 050 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 560 | ||||||||
| Disposals Property Plant Equipment | 560 | ||||||||
| Other Creditors | 8 | 5 345 | 9 952 | 13 532 | |||||
| Other Taxation Social Security Payable | 854 | 563 | 433 | 216 | |||||
| Capital Employed | 13 | ||||||||
| Creditors Due Within One Year | 1 006 | ||||||||
| Number Shares Allotted | 10 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 10 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 84 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||||
| Tangible Fixed Assets Additions | 560 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 560 | ||||||||
| Tangible Fixed Assets Depreciation | 140 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 140 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 10 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 2nd, January 2024 |
accounts | Free Download (7 pages) |
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