Clio Psych Ltd in Birmingham, B30 1BN

Description

Data updated on: 01-11-2023

09063098 - registration number assigned to Clio Psych Ltd. This firm was registered as a Private Limited Company on Fri, 30th May 2014. This firm has been actively competing in this business for the last 10 years. This business may be found at Flat 6 22 Longfellow Road Bournville in Birmingham. The headquarters' post code assigned to this location is B30 1BN. This business's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. 2021-05-31 is the last time the accounts were filed.

Concerning the following business, the full scope of director's assignments have so far been carried out by Dawn S. who was assigned to lead the company on Mon, 22nd Jan 2024. Since 2014 Gabra H., had been fulfilling assigned duties for the business up to the moment of the resignation on Mon, 22nd Jan 2024.

Executives who have control over the firm are as follows: Dawn S.. Gabra H. 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	2015-05-31	2016-05-31
Currency
Net Worth	22 250	94 480

Balance Sheet
Cash Bank In Hand	24 670	21 771
Current Assets	24 670	21 771
Intangible Fixed Assets	14 400	10 800
Net Assets Liabilities Including Pension Asset Liability	22 250	94 480
Tangible Fixed Assets	347 592	348 482

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 150	94 380
Shareholder Funds	22 250	94 480

Other Financial Data
Creditors Due After One Year	350 000	260 000
Creditors Due Within One Year	14 412	26 573
Fixed Assets	361 992	359 282
Intangible Fixed Assets Additions	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	7 200
Intangible Fixed Assets Amortisation Charged In Period	3 600	3 600
Intangible Fixed Assets Cost Or Valuation	18 000	18 000
Net Current Assets Liabilities	10 258	-4 802
Number Shares Allotted	100	100
Par Value Share	100	1
Share Capital Allotted Called Up Paid	10 000	100
Tangible Fixed Assets Additions	347 730	1 250
Tangible Fixed Assets Cost Or Valuation	347 730	348 980
Tangible Fixed Assets Depreciation	138	498
Tangible Fixed Assets Depreciation Charged In Period	138	360
Total Assets Less Current Liabilities	372 250	354 480

Company staff

Dawn S.

Role: Director

Appointed: 22 January 2024

Latest update: 15 April 2024

People with significant control

Dawn S.

Notified on 22 January 2024

Nature of control:

right to manage directors

Gabra H.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 May 2021
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-05-30
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 December 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Clio Psych Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn S.

Gabra H.

People with significant control

Dawn S.

Gabra H.

Accounts Documents

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