Jma Psychology Ltd in Oxted, RH8 0PG

Description

Data updated on: 01-11-2023

07260869 - reg. no. for Jma Psychology Ltd. The company was registered as a Private Limited Company on 2010/05/21. The company has been on the British market for fourteen years. The firm could be contacted at 74a Station Road East in Oxted. The main office's area code assigned is RH8 0PG. This company's SIC and NACE codes are 86900: Other human health activities. The company's most recent accounts cover the period up to 31st May 2022 and the most recent annual confirmation statement was released on 21st May 2023.

Since 2010/05/21, this company has only been supervised by an individual director: Jasmine M. who has been supervising it for fourteen years.

Jasmine M. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						1 327	274	800	945	1 400	242	1 200
Current Assets	3 136	6 090	6 400	5 768	28 712	25 257	21 846	13 511	4 563	23 666	93 714	92 025
Debtors	2 482	2 534	5 839	28 039	26 212	23 930	21 572	12 711	3 618	22 266	93 472	90 825
Net Assets Liabilities						33	827	2 759	13	20	53	194
Other Debtors						23 930	21 572	12 711	3 618	22 266	93 472	90 825
Cash Bank In Hand	654	3 556	561	3 658	2 500	1 327
Net Assets Liabilities Including Pension Asset Liability	1 216	1 771	271	1 001	10	33
Tangible Fixed Assets	2 615	2 114	1 483	853	802

Capital & Reserves
Profit Loss Account Reserve	1 216	1 771	-1 382	-2 582	10	33

Other Financial Data
Accrued Liabilities								8 400	1 440	3 000	3 120	1 500
Accumulated Depreciation Impairment Property Plant Equipment						3 876	3 876	3 876	3 876	3 876	3 876	3 876
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings											42 000	32 673
Bank Overdrafts						1 555	237	55
Creditors						25 224	21 019	10 752	4 550	23 646	42 000	32 673
Decrease In Loans Owed By Related Parties Due To Loans Repaid									-74 553	-160 830	-107 814
Dividend Per Share Interim								2	11	52
Increase In Loans Owed By Related Parties Due To Loans Advanced									64 572	174 234	162 224
Loans Owed By Related Parties								12 711	2 730	16 134	70 544
Net Current Assets Liabilities	-1 399	-343	-1 212	-3 435	-792	33	827	2 759
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000	1 000
Other Creditors						5 041	16 720	55	1
Par Value Share									1	1	1	1
Property Plant Equipment Gross Cost						3 876	3 876	3 876	3 876	3 876	3 876	3 876
Taxation Social Security Payable						8 460	2 894	1 129	3 109	20 646	48 541	57 658
Total Assets Less Current Liabilities										20	42 053	32 867
Total Borrowings											42 000	32 673
Trade Creditors Trade Payables						10 168	1 168	1 168
Director Remuneration										1 464	8 792
Capital Employed	1 216	1 771	271	-2 582	10	33
Creditors Due Within One Year	4 535	6 433	7 612	9 203	29 504	25 224
Tangible Fixed Assets Additions		129			724
Tangible Fixed Assets Cost Or Valuation	3 023	3 152	3 152	3 152	3 876	3 876
Tangible Fixed Assets Depreciation	408	1 038	1 669	2 299	3 074	3 876
Tangible Fixed Assets Depreciation Charged In Period		630	631	630	775	802

Company staff

Jasmine M.

Role: Director

Appointed: 21 May 2010

Latest update: 20 January 2024

People with significant control

Jasmine M.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 30 December 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	30 December 2012
Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 February 2014
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2014
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2014
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Jma Psychology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasmine M.

People with significant control

Jasmine M.

Accounts Documents

Company filings

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