Professional Systems Innovation Limited in Leicester, LE9 1TA

Description

Data updated on: 01-11-2023

This particular firm is registered in Leicester registered with number: 06369486. It was registered in 2007. The headquarters of this firm is located at Portland House 21 Narborough Road Cosby. The area code is LE9 1TA. The enterprise's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-09-30 is the last time when account status updates were filed.

The business owes its well established position on the market and unending progress to a team of two directors, namely Elaine S. and Ian S., who have been running the firm for 17 years. In order to support the directors in their duties, this business has been using the skills of Elaine S. as a secretary since the appointment on 12th September 2007.

Executives who have control over the firm are as follows: Ian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-29	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	131 863	173 725	173 725	194 506	193 287	219 735	202 492	236 609	246 154	204 850	203 236	206 609
Net Assets Liabilities						35 296	-12 699	26 997	63 019	98 240	114 826	63 566
Cash Bank In Hand	130 590	161 351	161 351	189 181	188 924	218 472
Debtors	1 273	12 374	12 374	5 325	4 363	1 263
Net Assets Liabilities Including Pension Asset Liability	-60 314	-16 196	-16 196	33 239	32 669	35 189
Tangible Fixed Assets	591	1 863	1 863	1 654	943	535

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-60 414	-16 296	-16 296	33 139	32 569	35 089

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						9 282	10 585	11 130	10 130	7 730	5 890	7 730
Average Number Employees During Period									2	2	2	2
Creditors						175 692	206 704	200 210	174 933	101 519	84 978	138 890
Fixed Assets						535	793	416	562	913	709	1 162
Net Current Assets Liabilities	-60 905	-18 059	-18 059	31 868	31 915	34 761	-2 907	37 711	72 587	105 057	120 007	70 134
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 263	1 305	1 312	1 366	1 726	1 749	2 415
Total Assets Less Current Liabilities		-16 196		33 522	32 858	35 296	-2 114	38 127	73 149	105 970	120 716	71 296
Capital Employed	-60 314	-16 196	-16 196	33 239	32 669	35 189
Creditors Due Within One Year	192 768	191 784	191 784	162 638	161 372	184 974
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				283	189	107
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 339	595		396
Tangible Fixed Assets Cost Or Valuation	3 766		6 105	4 982	4 982	4 842
Tangible Fixed Assets Depreciation	3 175		4 242	3 328	4 039	4 307
Tangible Fixed Assets Depreciation Charged In Period			1 067	803	711	804
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 717		536
Tangible Fixed Assets Disposals				1 718		536

Company staff

Elaine S.

Role: Director

Appointed: 12 September 2007

Latest update: 19 January 2024

Elaine S.

Role: Secretary

Appointed: 12 September 2007

Latest update: 19 January 2024

Ian S.

Role: Director

Appointed: 12 September 2007

Latest update: 19 January 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elaine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 7 November 2014
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	7 November 2014

Professional Systems Innovation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine S.

Elaine S.

Ian S.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Ian S.

Elaine S.

Accounts Documents

Company filings

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