Derby Psychology Limited in Derby, DE22 1DZ

Description

Data updated on: 01-11-2023

Registered with number 09330146 ten years ago, Derby Psychology Limited was set up as a Private Limited Company. The present mailing address is 12 Darley Abbey Mills, Darley Abbey Derby. The enterprise's principal business activity number is 86220, that means Specialists medical practice activities. 2022-11-30 is the last time when the company accounts were reported.

Nazia T. is this company's solitary director, that was chosen to lead the company in 2014 in November.

Nazia T. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	15 739

Balance Sheet
Cash Bank In Hand	22 150
Cash Bank On Hand			59	10 372		12 315
Current Assets	23 350	1 244	20 572	22 352	6 921	12 832
Debtors	1 244		15 793	8 145	5 543	517
Net Assets Liabilities	15 739	253	9 653		286	299
Property Plant Equipment			133	795	398	182
Tangible Fixed Assets	30
Total Inventories			4 720	3 835	1 378

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	15 729
Shareholder Funds	15 739

Other Financial Data
Advances Credits Directors
Amount Specific Advance Or Credit Directors				5 269	5 532	382
Amount Specific Advance Or Credit Made In Period Directors					14 134	1 581
Amount Specific Advance Or Credit Repaid In Period Directors					13 871	6 731
Accrued Liabilities			1 031	1 309
Accrued Liabilities Not Expressed Within Creditors Subtotal	903	902	1 031
Accumulated Depreciation Impairment Property Plant Equipment			307	1 102	1 499	1 275
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable			9 821	16 091
Creditors	6 782	402	11 052	17 400	7 033	996
Creditors Due Within One Year	7 685
Fixed Assets	30	268	133
Increase From Depreciation Charge For Year Property Plant Equipment				795	397	183
Net Current Assets Liabilities	15 709	887	10 551	4 952	-112	1 113
Number Shares Allotted	10
Par Value Share	1
Prepayments			168	81
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	44	45	168
Property Plant Equipment Gross Cost			440	1 897	1 897	1 457
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	60
Tangible Fixed Assets Cost Or Valuation	60
Tangible Fixed Assets Depreciation	30
Tangible Fixed Assets Depreciation Charged In Period	30
Total Additions Including From Business Combinations Property Plant Equipment				1 457
Total Assets Less Current Liabilities	16 642	1 155	9 653	5 747	286	1 295
Trade Debtors Trade Receivables			15 625	2 795
Disposals Decrease In Depreciation Impairment Property Plant Equipment						407
Disposals Property Plant Equipment						440

Company staff

Nazia T.

Role: Secretary

Appointed: 27 November 2014

Latest update: 29 March 2024

Nazia T.

Role: Director

Appointed: 27 November 2014

Latest update: 29 March 2024

People with significant control

Nazia T.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 26 August 2016
Start Date For Period Covered By Report	27 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Derby Psychology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazia T.

Nazia T.

People with significant control

Nazia T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Derby Psychology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nazia T.

Nazia T.

People with significant control

Nazia T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015