W1psych Ltd in Eastbourne, BN21 2AH

Description

Data updated on: 01-11-2023

This firm referred to as W1psych was created on 2018-01-04 as a Private Limited Company. The firm's registered office may be found at Eastbourne on 2 Upperton Gardens. If you have to reach this firm by mail, the postal code is BN21 2AH. The company registration number for W1psych Ltd is 11133500. The firm's SIC and NACE codes are 86220 meaning Specialists medical practice activities. W1psych Limited filed its latest accounts for the period up to 2022-06-30. The company's latest confirmation statement was filed on 2023-01-03.

As for the business, the full extent of director's obligations have so far been performed by Leon V. who was chosen to lead the company in 2018 in January.

Leon V. is the individual who controls 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

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 Financial Data
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

Company staff

Leon V.

Role: Director

Appointed: 04 January 2018

Latest update: 11 April 2024

People with significant control

Leon V.

Notified on 4 January 2018

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	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	04 January 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 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

W1psych Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leon V.

People with significant control

Leon V.

Accounts Documents

Company filings

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