Micropsy Ltd in Yarm, TS15 9LG

Description

Data updated on: 01-11-2023

Located at 4 Manor Garth, Yarm TS15 9LG Micropsy Ltd is categorised as a Private Limited Company issued a 06375225 Companies House Reg No. This firm was launched seventeen years ago. The enterprise's principal business activity number is 86210 which stands for General medical practice activities. September 30, 2022 is the last time company accounts were filed.

According to the latest data, we have a single director in the company: Csaba M. (since 2007-09-19). Since 2007-09-19 Sandor P., had been fulfilling assigned duties for this specific limited company till the resignation on 2007-09-26. In order to provide support to the directors, this specific limited company has been utilizing the skills of Sandor P. as a secretary since September 2007.

Csaba M. is the individual with significant 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	162	-7	-1 472	-2 176	-2 512	-2 777

Balance Sheet
Current Assets	2 257	1 399	448	36		35	19	19	73	74	108	88
Net Assets Liabilities									-2 220	-2 680	-3 217	-3 698
Cash Bank In Hand	609	287	36	36	36	35
Debtors	1 648	1 112	412
Net Assets Liabilities Including Pension Asset Liability	162	-7	-1 472	-2 176	-2 512	-2 777
Tangible Fixed Assets	958	1 333	1 037	612	326	213

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	160	-9	-1 474	-2 178	-2 514	-2 779
Shareholder Funds	162	-7	-1 472	-2 176	-2 512	-2 777

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						2 960	3 117	3 274	3 505	3 663	4 007	4 297
Fixed Assets						213	160	120	1 212	909	682	511
Net Current Assets Liabilities	-664	-1 124	-2 343	-2 622	-2 773	-2 925	-3 098	-3 255	-3 432	-3 589	-3 899	-4 209
Total Assets Less Current Liabilities	294	209	-1 306	-2 010	-2 447	-2 712	-2 938	-3 135	-2 220	-2 680	-3 217	-3 698
Amount Specific Advance Or Credit Directors					2 689	2 840	2 997	3 154	3 155
Amount Specific Advance Or Credit Made In Period Directors						151	157		3 338
Amount Specific Advance Or Credit Repaid In Period Directors							157	157	3 339
Creditors Due Within One Year	2 921	2 523	2 791	2 658	2 809	2 960
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	132	216	166	166	65	65
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		993	170
Tangible Fixed Assets Cost Or Valuation	2 449	2 615	2 785	2 785	2 785
Tangible Fixed Assets Depreciation	1 491	1 282	1 748	2 173	2 459	2 572
Tangible Fixed Assets Depreciation Charged In Period		585	466	425	286	113
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		794
Tangible Fixed Assets Disposals		827

Company staff

Sandor P.

Role: Secretary

Appointed: 19 September 2007

Latest update: 21 September 2023

Csaba M.

Role: Director

Appointed: 19 September 2007

Latest update: 21 September 2023

People with significant control

Csaba M.

Notified on 6 April 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 26 May 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	26 May 2014
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 21 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 May 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 6 October 2015
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 October 2015

Micropsy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandor P.

Csaba M.

Sandor P.

People with significant control

Csaba M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2013

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