Ag Psychiatric Consultancy Ltd
Suite 1, Parkway 5, Emerson Business Centre, 300 Princess Road M14 7HR Manchester
Number: 08350390
Incorporation date: 2013-01-07
Dissolution date: 2019-05-14
End of financial year: 30 December
Category: Private Limited Company
Status: Dissolved
This company was registered in Manchester registered with number: 08350390. The firm was set up in 2013. The main office of this company was situated at Suite 1, Parkway 5, Emerson Business Centre, 300 Princess Road. The area code for this location is M14 7HR. This enterprise was officially closed in 2019, meaning it had been in business for six years.
The firm had an individual managing director: Aseem G. who was presiding over it for six years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | |||
| Net Worth | 9 193 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 11 652 | 34 261 | 16 930 |
| Current Assets | 11 934 | 34 261 | |
| Debtors | 282 | ||
| Net Assets Liabilities Including Pension Asset Liability | 9 193 | 28 541 | 17 119 |
| Tangible Fixed Assets | 1 672 | 1 070 | 118 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 9 093 | 28 441 | 17 019 |
| Shareholder Funds | 9 193 | ||
| Other Financial Data | |||
| Capital Employed | 9 193 | 28 541 | 17 119 |
| Creditors Due Within One Year | 4 413 | 6 790 | -71 |
| Net Current Assets Liabilities | 7 521 | 27 471 | 17 001 |
| Number Shares Allotted | 100 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 |
| Fixed Assets | 1 672 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 2 507 | 350 | |
| Tangible Fixed Assets Cost Or Valuation | 2 507 | 2 857 | 2 857 |
| Tangible Fixed Assets Depreciation | 835 | 1 787 | 2 739 |
| Tangible Fixed Assets Depreciation Charged In Period | 835 | 952 | 952 |
| Total Assets Less Current Liabilities | 9 193 | ||
Role: Director
Appointed: 07 January 2013
Latest update: 2 September 2023
| Account next due date | 28 December 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 20 April 2019 |
| Confirmation statement last made up date | 06 April 2018 |
| Annual Accounts 18 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-07 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 18 February 2014 |
| Annual Accounts 26 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 26 September 2016 |
| Annual Accounts 23 February 2015 | |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 23 February 2015 |
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