Elite Psychology Ltd in York, YO19 4RH

Description

Data updated on: 01-11-2023

Elite Psychology Ltd with Companies House Reg No. 09359362 has been in this business field for ten years. This particular Private Limited Company is officially located at C/o Change Accountants 2 Forest Farm Business Park, Fulford in York and its zip code is YO19 4RH. The firm's Standard Industrial Classification Code is 78300, that means Human resources provision and management of human resources functions. Elite Psychology Limited reported its account information for the period up to 31st December 2022. The latest annual confirmation statement was released on 17th December 2022.

Because of the company's growth, it became unavoidable to choose further directors: Jonathan H. and Amanda H. who have been supporting each other for one year for the benefit of this company.

Amanda H. is the individual who has control over 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	19 403	13 806	21 268	29 786	31 610	30 084	36 518	62 966
Current Assets	34 115	17 284	32 280	42 681	51 590	34 806	44 622	71 906
Debtors	14 712	3 478	7 792	12 895	19 980	4 722	7 189	8 225
Net Assets Liabilities	21 880	7 541	15 065	27 246	35 646	26 898	26 856	49 217
Other Debtors	1 295	1 147	1 147	1 147	1 111	1 147	1 102	1 113
Property Plant Equipment	490	398	76		207	881	890	595
Total Inventories			3 220				915	715
Cash Bank In Hand	19 403
Net Assets Liabilities Including Pension Asset Liability	21 880
Tangible Fixed Assets	490

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	21 879

Other Financial Data
Accrued Liabilities Deferred Income		1 291	1 076	1 077	1 075	1 075	1 075	1 075
Accumulated Depreciation Impairment Property Plant Equipment	245	567	889	965	1 069	1 561	2 304	3 115
Additions Other Than Through Business Combinations Property Plant Equipment		230
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	7 932	3 976	6 621	9 440	9 213	3 215	10 491	15 717
Creditors	12 627	10 062	17 277	15 435	16 112	8 622	18 487	23 171
Deferred Tax Liabilities		80	14		39	167	169	113
Dividends Paid On Shares		29 940	20 000
Fixed Assets		398	76		207	881	890	595
Increase Decrease In Depreciation Impairment Property Plant Equipment			322	76	104	492	743	811
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-66	-14	39	128	2	-56
Increase From Depreciation Charge For Year Property Plant Equipment		322	322	76	104	492	743	811
Loans From Directors		791	5 686	459	489	149	292	103
Net Current Assets Liabilities	21 488	7 222	15 003	27 246	35 478	26 184	26 135	48 735
Other Creditors	1 920	2 730					591
Other Taxation Social Security Payable	2 775	1 274	3 894	4 459	5 335	4 183	6 025	6 276
Prepayments Accrued Income		54	54	55	85	125	222	226
Property Plant Equipment Gross Cost	735	965	965	965	1 276	2 442	3 194	3 710
Provisions For Liabilities Balance Sheet Subtotal	98	80
Taxation Including Deferred Taxation Balance Sheet Subtotal		-80	-14		-39	-167	-169	-113
Total Additions Including From Business Combinations Property Plant Equipment					311	1 166	752	516
Total Assets Less Current Liabilities	21 978	7 621	15 079	27 246	35 685	27 065	27 025	49 330
Trade Creditors Trade Payables							13
Trade Debtors Trade Receivables	13 417	2 277	6 591	11 693	18 784	3 450	5 865	6 886
Work In Progress			3 220				915	715
Advances Credits Directors	-304		-5 686	-459
Advances Credits Made In Period Directors	301		1 091	7 926
Advances Credits Repaid In Period Directors	605		5 986	2 699
Amount Specific Advance Or Credit Directors	-304	-791
Amount Specific Advance Or Credit Made In Period Directors		300
Amount Specific Advance Or Credit Repaid In Period Directors		787
Capital Employed	21 880
Creditors Due Within One Year	12 627
Par Value Share	1
Provisions For Liabilities Charges	98
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	735
Tangible Fixed Assets Cost Or Valuation	735
Tangible Fixed Assets Depreciation	245
Tangible Fixed Assets Depreciation Charged In Period	245
Value Shares Allotted Increase Decrease During Period	1

Company staff

Jonathan H.

Role: Director

Appointed: 14 November 2023

Latest update: 1 March 2024

Amanda H.

Role: Director

Appointed: 17 December 2014

Latest update: 1 March 2024

People with significant control

Amanda H.

Notified on 17 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-12-17
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Elite Psychology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Amanda H.

People with significant control

Amanda H.

Accounts Documents

Company filings

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