Ism Psychological Services Ltd in Motherwell, ML1 1XA

Description

Data updated on: 01-11-2023

The firm operates under the name of Ism Psychological Services Ltd. It was established ten years ago and was registered with SC473686 as its registration number. This particular office of the company is situated in Motherwell. You may visit them at Oakfield House C/o Wdm Chartered Accountants, 378 Brandon Street. This business's Standard Industrial Classification Code is 86900, that means Other human health activities. The business most recent annual accounts describe the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-03-27.

Taking into consideration this particular firm's magnitude, it became necessary to appoint additional executives: Martin R. and Isobel R. who have been working together since 1st May 2020 for the benefit of this specific business.

Isobel M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-13 058	-6 153

Balance Sheet
Cash Bank In Hand	18	884
Cash Bank On Hand		884	897	417	301	11 618	2 156
Current Assets	118	7 206	4 104	417			2 156	2 239	372
Debtors	100	6 322	3 207
Net Assets Liabilities					-26 811	-59 389	-65 388	-63 252	-61 614
Other Debtors			3 207
Property Plant Equipment			1 090	818	2 757	2 068	2 739

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-13 158	-6 253
Shareholder Funds	-13 058	-6 153

Other Financial Data
Accrued Liabilities		4 178	4 158	4 737	3 182	3 180	1 553
Accumulated Depreciation Impairment Property Plant Equipment			364	636	1 554	2 243	3 156
Average Number Employees During Period			3	3	3	3	3	3	3
Corporation Tax Payable		1 581
Creditors		13 359	16 494	12 047	29 869	18 000	14 400	11 303	7 608
Creditors Due Within One Year	13 176	13 359
Fixed Assets							2 739	2 054	1 541
Increase From Depreciation Charge For Year Property Plant Equipment			364	272	918	689	913
Net Current Assets Liabilities	-13 058	-6 153	-12 390	-11 630	-29 568	-43 457	-53 727	-54 003	-55 547
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors		7 600	7 600	3 102	486
Other Remaining Borrowings					5 000	5 000	1 638
Other Taxation Social Security Payable			3 481	104	555	4 482	6 122
Par Value Share	1	1		1	1	1	1
Property Plant Equipment Gross Cost			1 454	1 454	4 311	4 311	5 895
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			1 454		2 857		1 584
Total Assets Less Current Liabilities	-13 058	-6 153	-11 300	-10 812	-26 811	-41 389	-50 988	-51 949	-54 006
Bank Borrowings Overdrafts						835	4 435

Company staff

Martin R.

Role: Director

Appointed: 01 May 2020

Latest update: 1 May 2024

Isobel R.

Role: Director

Appointed: 27 March 2014

Latest update: 1 May 2024

People with significant control

Isobel M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	27 March 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 October 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Ism Psychological Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin R.

Isobel R.

People with significant control

Isobel M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Ism Psychological Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin R.

Isobel R.

People with significant control

Isobel M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016