W1psych Ltd is a private limited company registered at 2 Upperton Gardens, Eastbourne BN21 2AH. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-04, this 6-year-old company is run by 1 director.
Director Leon V., appointed on 04 January 2018.
The company is officially categorised as "specialists medical practice activities" (SIC code: 86220).
The last confirmation statement was sent on 2023-01-03 and the due date for the subsequent filing is 2024-01-17. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 2 Upperton Gardens |
| Town | Eastbourne |
| Post code | BN21 2AH |
| Country of origin | United Kingdom |
| Registration Number | 11133500 |
| Date of Incorporation | Thu, 4th Jan 2018 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 04 January 2018
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Leon V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leon V.
| Notified on | 4 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 23 458 | 7 921 | |||
| Current Assets | 647 241 | 682 327 | 705 097 | ||
| Debtors | 281 185 | 429 174 | 566 594 | 658 869 | 697 176 |
| Net Assets Liabilities | 201 603 | 299 484 | 334 780 | 419 755 | 442 678 |
| Property Plant Equipment | 4 909 | 15 671 | 20 360 | 17 455 | 14 681 |
| Other Debtors | 281 185 | 429 174 | 566 594 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 15 000 | 55 001 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 801 | 3 987 | 10 201 | 15 982 | 21 126 |
| Amounts Owed To Related Parties | 2 750 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 |
| Bank Borrowings Overdrafts | 50 000 | 48 225 | 10 648 | ||
| Creditors | 84 491 | 1 550 | 52 750 | 231 802 | 250 172 |
| Fixed Assets | 20 359 | 17 455 | 14 681 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 801 | 2 186 | 6 214 | 5 781 | 5 144 |
| Net Current Assets Liabilities | 196 694 | 285 363 | 367 170 | 450 525 | 454 925 |
| Property Plant Equipment Gross Cost | 6 710 | 19 658 | 30 561 | 33 437 | 35 807 |
| Taxation Social Security Payable | 214 868 | 216 802 | 184 523 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 710 | 12 948 | 10 903 | 2 877 | 2 370 |
| Total Assets Less Current Liabilities | 201 603 | 301 034 | 387 530 | 467 980 | 469 606 |
| Other Taxation Social Security Payable | 84 490 | 143 811 | 199 423 | ||
| Trade Creditors Trade Payables | 1 | 1 | |||
| Amounts Owed To Group Undertakings | 1 550 | 2 750 | |||
| Dividends Paid | 165 000 | 165 000 | |||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||
| Other Creditors | 50 000 | ||||
| Par Value Share | 1 | 1 | |||
| Profit Loss | 262 881 | 200 296 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (7 pages) |
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