P S D Financial Services Ltd. in Watford, WD19 4QG

Description

Data updated on: 01-11-2023

Situated at 25 Oxhey Road, Watford WD19 4QG P S D Financial Services Ltd. is classified as a Private Limited Company registered under the 03182560 registration number. This firm was created on 1996/04/03. This firm's declared SIC number is 64999 and has the NACE code: Financial intermediation not elsewhere classified. Friday 30th September 2022 is the last time when the company accounts were filed.

Within the firm, just about all of director's obligations have so far been met by Vijay D. who was selected to lead the company 28 years ago. This firm had been led by Jashvant P. till twenty seven years ago.

Executives who have control over the firm are as follows: Pragna D. owns 1/2 or less of company shares. Vijay D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 758	51 755	28 353	41 575	37 238	40 417	42 318

Balance Sheet
Cash Bank In Hand	13 350	6 030	15 036	11 530	5 252	4 210
Current Assets	18 539	28 840	15 036	15 621	6 901	7 900	9 300	9 147	8 010	5 035	4 726	45 010	50 296
Debtors	5 189	22 810		4 091	1 649	3 690
Intangible Fixed Assets	42 173	43 173	59 812	59 812	59 812	59 812
Net Assets Liabilities Including Pension Asset Liability	35 758	51 755	28 353	41 575	37 238	40 417	42 318
Trade Debtors	5 189	22 810
Net Assets Liabilities							42 318	44 529	45 906	47 739	47 882	82 480	74 631

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	-14 242	1 755	-21 647	-8 425	-12 762	-9 583
Shareholder Funds	35 758	51 755	28 353	41 575	37 238	40 417	42 318

Other Financial Data
Loans From Directors	22 683	18 149
Creditors Due After One Year Total Noncurrent Liabilities	22 683	18 149
Creditors Due Within One Year Total Current Liabilities	2 271	2 109
Fixed Assets	42 173	43 173	59 812	59 812	59 812	59 812	59 812	59 812	59 812	59 812	59 812	59 812	59 812
Intangible Fixed Assets Additions		1 000	16 639
Intangible Fixed Assets Cost Or Valuation	42 173	43 173	59 812	59 812	59 812	59 812
Net Current Assets Liabilities	16 268	26 731	11 165	11 921	3 201	4 200	4 844	3 725	4 224	165	1 583	40 182	43 981
Total Assets Less Current Liabilities	58 441	69 904	70 977	71 733	63 013	64 012	64 656	63 537	64 036	59 647	61 395	99 994	103 793
Trade Creditors Within One Year	2 271	2 109
Average Number Employees During Period									2	2	2	2	2
Creditors							4 456	5 422	3 786	5 200	3 143	4 828	6 315
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								9 147	8 010
Creditors Due After One Year		18 149	42 624	30 158	25 775	23 595	22 338
Creditors Due Within One Year		2 109	3 871	3 700	3 700	3 700	4 456
Non-instalment Debts Due After5 Years		18 149	42 624	30 158	25 775	23 595
Number Shares Allotted					50 000	50 000
Other Debtors Due After One Year		22 810		4 091	1 649	3 690
Par Value Share					1	1
Share Capital Allotted Called Up Paid				50 000	50 000	50 000
Amount Specific Advance Or Credit Directors			13 935	11 200