Pythia Limited in Salford, M3 7BG

Description

Data updated on: 01-11-2023

This firm is known as Pythia Limited. The firm was founded 12 years ago and was registered with 07922092 as the reg. no. The head office of this firm is situated in Salford. You may visit them at The Copper Room Deva Centre, Trinity Way. The company's SIC code is 64209 which means Activities of other holding companies n.e.c.. The business latest accounts describe the period up to 31st May 2022 and the most current annual confirmation statement was submitted on 24th January 2023.

The directors currently listed by this company include: Christopher P. designated to this position eleven years ago, John N. designated to this position in 2012 and Charles T. designated to this position on Tuesday 24th January 2012.

The companies that control this firm are: Nwf (Energy & Environmental Technologies) Lp owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Warrington at 98, Wilderspool Causeway, WA4 6PU.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2013-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			1 481	917
Debtors			512 592	478 125
Property Plant Equipment			13 786	10 826
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities Deferred Income			11 550	25 619
Accumulated Amortisation Impairment Intangible Assets			10 633	10 633
Accumulated Depreciation Impairment Property Plant Equipment			8 185	11 145
Additions Other Than Through Business Combinations Intangible Assets				7 209
Additions Other Than Through Business Combinations Property Plant Equipment				170 132
Administrative Expenses			1 141 525	1 447 205
Amounts Owed To Group Undertakings			9 456	11 832
Average Number Employees During Period			3	3
Bank Borrowings			191 667	145 667
Bank Borrowings Overdrafts			46 000	46 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			18 334	42 774
Cash Cash Equivalents			216 747	281 781
Corporation Tax Recoverable			30 688	2 000
Cost Sales			161 108	153 382
Creditors			164 774	132 430
Debentures In Issue			149 029	31 045
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit			-9 966
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period			44 190
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws			10 400	10 072
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-11 254	33 398
Distribution Costs			34 242	36 730
Finance Lease Liabilities Present Value Total			19 107	32 763
Finance Lease Payments Owing Minimum Gross			19 625	27 880
Finished Goods Goods For Resale			48 586	45 068
Further Item Deferred Expense Credit Component Total Deferred Tax Expense			44 190	23
Further Item Tax Increase Decrease Component Adjusting Items			-4 566	-5 570
Future Finance Charges On Finance Leases			6 279	7 631
Increase Decrease In Current Tax From Adjustment For Prior Periods				23
Increase From Amortisation Charge For Year Intangible Assets				49 317
Increase From Depreciation Charge For Year Property Plant Equipment				2 960
Intangible Assets			474 901	432 793
Intangible Assets Gross Cost			10 633	10 633
Interest Payable Similar Charges Finance Costs			11 593	20 567
Investments Fixed Assets			139 704	139 704
Investments In Subsidiaries			139 704	139 704
Net Assets Liabilities Subsidiaries				100
Net Finance Income Costs				69
Other Creditors			6 920	5 720
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 189
Other Disposals Property Plant Equipment				6 624
Other Interest Receivable Similar Income Finance Income				69
Pension Other Post-employment Benefit Costs Other Pension Costs			12 235	23 545
Prepayments Accrued Income			7 974	13 823
Profit Loss			-29 512	-21 664
Profit Loss Subsidiaries				-194 326
Property Plant Equipment Gross Cost			21 971	699 492
Provisions For Liabilities Balance Sheet Subtotal			-5 315	-27 667
Staff Costs Employee Benefits Expense			20 850	27 908
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			1 749	3 589
Tax Tax Credit On Profit Or Loss On Ordinary Activities			43 336	43 493
Total Borrowings			195 029	77 045
Total Deferred Tax Expense Credit			43 336	43 493
Trade Creditors Trade Payables			11 460	9 114
Trade Debtors Trade Receivables			265 546	279 683
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment				-17 065
Wages Salaries			20 850	27 908
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Christopher P.

Role: Director

Appointed: 23 October 2013

Latest update: 25 February 2024

John N.

Role: Director

Appointed: 09 February 2012

Latest update: 25 February 2024

Charles T.

Role: Director

Appointed: 24 January 2012

Latest update: 25 February 2024

People with significant control

Nwf (Energy & Environmental Technologies) Lp

Address: The Maltings, 98, Wilderspool Causeway, Warrington, WA4 6PU, England

Legal authority Limited Partnership Act 1902

Legal form Limited Partnership

Notified on 18 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 10 March 2013
Start Date For Period Covered By Report	2012-01-24
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 March 2013
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Pythia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

John N.

Charles T.

John N.

Gillian T.

People with significant control

Nwf (Energy & Environmental Technologies) Lp

Accounts Documents

Company filings

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