Psau Services Ltd in London, WC2N 5BY

Description

Data updated on: 01-11-2023

This business operates as Psau Services Ltd. This firm first started 12 years ago and was registered with 08185459 as the reg. no. This head office of the company is located in London. You may visit them at Blcc/club Quarters, 8, Northumberland Avenue. The enterprise's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. The company's most recent annual accounts describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-08-20.

Philippe S. is this specific enterprise's single managing director, that was formally appointed 12 years ago.

Philippe S. 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	2013-12-31	2014-12-31	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

Balance Sheet
Cash Bank On Hand			13 587	594	2 877	12 243	13 343	13 861	26 092	20 933
Current Assets		25 224	13 733	10 136	7 792	12 243
Debtors			146	9 542	4 915
Net Assets Liabilities			2 099	534	472	2 148	3 795	3 703	14 783	9 160
Other Debtors			146	9 542	4 915
Property Plant Equipment					1 479	1 795	1 343	1 474	876	517
Cash Bank In Hand	30 009	25 224	13 587
Net Assets Liabilities Including Pension Asset Liability	3 819	4 741	2 099

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 719	4 641	1 999

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					134	467	919	1 517	2 115	2 773
Additions Other Than Through Business Combinations Property Plant Equipment					1 613	649		729		299
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			7 586	8 858
Creditors			11 634	9 602	8 799	11 890	10 891	11 632	12 185	12 290
Increase From Depreciation Charge For Year Property Plant Equipment					134	333	452	598	598	658
Net Current Assets Liabilities	3 819	4 741	2 099	534	-1 007	353	2 452	2 229	13 907	8 643
Other Creditors			3 388			426	510	1 405	249	2 257
Property Plant Equipment Gross Cost					1 613	2 262	2 262	2 991	2 991	3 290
Taxation Social Security Payable				8 858	7 975	10 640	9 484	9 330	10 949	8 944
Trade Creditors Trade Payables			660	744	824	824	897	897	987	1 089
Amount Specific Advance Or Credit Directors			-3 388	9 542
Amount Specific Advance Or Credit Made In Period Directors				50 830
Amount Specific Advance Or Credit Repaid In Period Directors				37 900
Capital Employed	3 819	4 741	2 099
Creditors Due Within One Year	26 190	20 483	11 634
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Philippe S.

Role: Director

Appointed: 20 August 2012

Latest update: 2 March 2024

People with significant control

Philippe S.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-08-20
Date Approval Accounts	28 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 February 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Psau Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippe S.

Myukoffice Ltd

People with significant control

Philippe S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies