Psalms Distribution in Thornton Heath, CR7 8DD

Description

Data updated on: 01-11-2023

Psalms Distribution is located at Thornton Heath at 61-69 Bensham Grove. You can search for this business by the area code - CR7 8DD. This company has been in business on the English market for eleven years. This firm is registered under the number 08821346 and their current state is active. This business's principal business activity number is 53201 - Licensed carriers. The firm's latest financial reports describe the period up to 2021-12-31 and the most recent annual confirmation statement was released on 2022-12-19.

According to the official data, the following firm is overseen by just one director: Michael T., who was chosen to lead the company in 2013.

Michael T. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-6 709	-8 316

Balance Sheet
Cash Bank On Hand						856	2 507
Current Assets	1 155	1 649	1 473	1 569	941	856	856	698
Debtors							9 464
Net Assets Liabilities		8 316	8 867	12 564	16 126	17 467	17 467	18 729
Other Debtors							3 176
Property Plant Equipment						1	4 501
Net Assets Liabilities Including Pension Asset Liability	-6 709	-8 316
Tangible Fixed Assets	904	284

Capital & Reserves
Profit Loss Account Reserve	-6 709	-8 316
Shareholder Funds	-6 709	-8 316

Other Financial Data
Accrued Liabilities						3 847	1 278
Additions Other Than Through Business Combinations Property Plant Equipment							4 500
Average Number Employees During Period				1	1	1	1
Creditors		10 249	10 529	14 227	17 068	18 324	18 324	19 428
Net Current Assets Liabilities	-7 613	-8 600	9 056	1 569	16 127	17 468	17 468	18 730
Other Creditors						1 483	17 467
Property Plant Equipment Gross Cost						1	4 501
Taxation Social Security Payable						2 279	2 311
Trade Creditors Trade Payables						7 531	16 804
Trade Debtors Trade Receivables							6 288
Value-added Tax Payable						3 184	3 288
Fixed Assets	904	284	189	94	1	1	1	1
Total Assets Less Current Liabilities	-6 709	-8 316	8 867	12 564	942	17 467	17 467	18 729
Creditors Due Within One Year	8 768	10 249
Tangible Fixed Assets Cost Or Valuation	1 174	474
Tangible Fixed Assets Depreciation	270	190
Tangible Fixed Assets Depreciation Charged In Period		95
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		175
Tangible Fixed Assets Disposals		700

Company staff

Michael T.

Role: Director

Appointed: 19 December 2013

Latest update: 15 February 2024

People with significant control

Michael T.

Notified on 1 June 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2013-12-19
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 September 2015
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Psalms Distribution

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

People with significant control

Michael T.

Accounts Documents

Company filings

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