Magdala Psychology Ltd in Mapperley Park, NG3 5DE

Description

Data updated on: 01-11-2023

Magdala Psychology came into being in 2008 as a company enlisted under no 06578343, located at NG3 5DE Mapperley Park at 23b Magdala Road. It has been in business for 16 years and its last known status is active. The company now known as Magdala Psychology Ltd was known under the name Mc Psyche up till 2010-06-16 at which point the name got changed. This business's declared SIC number is 86900: Other human health activities. 2022-04-30 is the last time when company accounts were filed.

According to the latest data, this particular company is the workplace of a solitary director: Mark C., who was appointed 16 years ago. To find professional help with legal documentation, this particular company has been utilizing the skillset of Judith R. as a secretary since 2008.

Executives who have control over the firm are as follows: Mark C. owns over 3/4 of company shares. Judith R. owns 1/2 or less of company shares.

Previous company's names
Magdala Psychology Ltd 2010-06-16
Mc Psyche Limited 2008-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 207	149 148	178 853	213 525	202 641

Balance Sheet
Cash Bank On Hand					98 276	94 156	100 365	101 015	119 269	93 536
Current Assets	175 782	194 556	222 799	236 697	217 316	214 662	169 461	155 204	163 214	112 008
Debtors	81 977	149 473	107 907	129 781	119 040	120 506	69 096	54 189	43 945	18 472
Net Assets Liabilities					202 641	190 622	158 569	142 930	149 088	105 215
Other Debtors					32 504	11 275	6 515	12 700	3 600	240
Property Plant Equipment					1 132	682	712	681	458	834
Cash Bank In Hand	93 805	45 083	114 892	106 916	98 276
Intangible Fixed Assets	40 000	35 000	30 000	25 000	20 000
Net Assets Liabilities Including Pension Asset Liability	92 207	149 148	178 853	213 525	202 641
Tangible Fixed Assets	897	1 106	1 847	1 780	1 132

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	92 203	149 144	178 849	213 521	202 637
Shareholder Funds	92 207	149 148	178 853	213 525	202 641

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					30 000	35 000	40 000	45 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					2 236	2 686	3 128	1 809	2 032	2 279
Additions Other Than Through Business Combinations Property Plant Equipment							472	348		623
Amounts Owed To Related Parties					195	321	411	342	225	853
Average Number Employees During Period					1	1	1	1	1	1
Creditors					35 581	39 592	21 469	17 955	14 584	7 627
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 697
Disposals Property Plant Equipment								-1 698
Fixed Assets	40 897	36 106	31 847	26 780	21 132	15 682	10 712	5 681	458
Increase From Amortisation Charge For Year Intangible Assets						5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						450	442	378	223	247
Intangible Assets					20 000	15 000	10 000	5 000
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	51 310	113 042	147 376	187 102	181 735	175 070	147 992	137 249	148 630	104 381
Number Shares Issued Fully Paid					4	4	4	4	4	4
Other Creditors					18 277	16 291	12 234	14 595	11 270	6 652
Par Value Share		1	1	1	1	1	1	1		1
Prepayments								757	719	353
Property Plant Equipment Gross Cost					3 368	3 368	3 840	2 490	2 490	3 113
Provisions For Liabilities Balance Sheet Subtotal					226	130	135
Taxation Social Security Payable					16 824	18 417	4 975	2 861	2 803
Total Assets Less Current Liabilities		149 148	179 223	213 882	202 867	190 752	158 704	142 930
Trade Creditors Trade Payables					285	4 563	3 849	157	286	122
Trade Debtors Trade Receivables					86 536	109 231	62 581	40 732	39 626	17 879
Creditors Due Within One Year	124 472	81 514	75 423	49 595	35 581
Number Shares Allotted	4	4	4	4	4
Provisions For Liabilities Charges			370	357	226
Value Shares Allotted	4	4	4	4	4

Company staff

Judith R.

Role: Secretary

Appointed: 28 April 2008

Latest update: 23 April 2024

Mark C.

Role: Director

Appointed: 28 April 2008

Latest update: 23 April 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Judith R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Magdala Psychology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith R.

Mark C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Mark C.

Judith R.

Accounts Documents

Company filings

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