Urban Psyche Limited is a private limited company that can be found at 211 Manchester New Road, Middleton, Manchester M24 1JT. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-11, this 6-year-old company is run by 1 director.
Director Christopher M., appointed on 11 August 2017.
The company is officially categorised as "other human health activities" (Standard Industrial Classification: 86900).
The last confirmation statement was sent on 2023-08-10 and the due date for the next filing is 2024-08-24. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 211 Manchester New Road |
Office Address2 | Middleton |
Town | Manchester |
Post code | M24 1JT |
Country of origin | United Kingdom |
Registration Number | 10911503 |
Date of Incorporation | Fri, 11th Aug 2017 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Christopher M. The abovementioned PSC has significiant influence or control over this company,.
Christopher M.
Notified on | 11 August 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 33 279 | 51 631 | 65 271 | 92 164 | 104 478 | 142 004 |
Current Assets | 51 631 | 74 021 | 95 664 | 109 978 | 142 004 | |
Debtors | 8 750 | 3 500 | 5 500 | |||
Net Assets Liabilities | 7 632 | 541 | 9 808 | 23 353 | 33 510 | 98 218 |
Property Plant Equipment | 937 | 646 | 448 | 313 | 520 | 309 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 543 | 3 086 | 4 675 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 427 | 718 | 916 | 1 051 | 1 293 | 1 504 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 855 | 449 | ||||
Average Number Employees During Period | 1 | 1 | ||||
Creditors | 33 582 | 53 325 | 64 661 | 72 624 | 76 988 | 44 095 |
Fixed Assets | 4 069 | 2 235 | 448 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 543 | 1 589 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 909 | 291 | 198 | 135 | 242 | 211 |
Intangible Assets | 3 132 | 1 589 | ||||
Intangible Assets Gross Cost | 4 675 | 4 675 | 4 675 | |||
Net Current Assets Liabilities | 32 044 | -1 694 | 9 360 | 23 040 | 32 990 | 97 909 |
Other Creditors | 28 358 | 900 | 900 | 900 | 900 | 900 |
Property Plant Equipment Gross Cost | 5 855 | 1 364 | 1 364 | 1 364 | 1 813 | 1 813 |
Taxation Social Security Payable | 1 022 | -373 | 2 849 | 3 209 | 2 772 | 22 567 |
Total Assets Less Current Liabilities | 35 990 | |||||
Trade Debtors Trade Receivables | 8 750 | 3 500 | 5 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 5th, February 2024 |
accounts | Free Download (5 pages) |
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