Psd Riverside Ltd in Henley On Thames, RG9 3JD

Description

Data updated on: 01-11-2023

This particular Psd Riverside Ltd firm has been operating on the market for at least thirteen years, as it's been founded in 2011. Started with Companies House Reg No. 07834055, Psd Riverside was set up as a Private Limited Company with office in April Ember 2 Riverside, Henley On Thames RG9 3JD. This enterprise's principal business activity number is 82990 - Other business support service activities not elsewhere classified. Its latest filed accounts documents were submitted for the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was released on Thu, 3rd Nov 2022.

On 22nd October 2017, the company was employing a PA Executive Assistant to fill a position in West London. They offered a job with wage from £30000.00 to £45000.00 per year.

Regarding the following company, the full scope of director's duties have so far been carried out by Peter D. who was chosen to lead the company on 2011-11-03.

Peter D. is the individual who controls 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	2013-03-31	2014-03-30	2015-03-30	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 391	41 957	26 816	-1 353

Balance Sheet
Cash Bank On Hand					2 084	3 019	3 141
Debtors	108 335	113 985	1	26 250	225 609	78 041	35 480
Net Assets Liabilities					285 054	201 025	120 336
Other Debtors					218 609	31 912	28 480
Property Plant Equipment					158 537	162 800	130 240
Cash Bank In Hand	1 571	9 175	4 187	2 228
Current Assets	109 906	123 160	4 187	28 478
Net Assets Liabilities Including Pension Asset Liability	40 391	41 957	26 816	-1 353
Tangible Fixed Assets		53 270	95 179	76 143

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	40 291	41 857	26 716	-1 453
Shareholder Funds	40 391	41 957	26 816	-1 353

Other Financial Data
Accrued Liabilities Deferred Income						3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment					181 013	215 290	247 850
Amounts Owed By Group Undertakings Participating Interests					7 000	7 000	7 000
Amounts Owed To Directors						2 525	19 400
Average Number Employees During Period					2	1	1
Cash On Hand					2 084	3 019	3 141
Corporation Tax Payable					88 576
Corporation Tax Recoverable						39 127
Creditors					101 176	42 835	48 525
Depreciation Rate Used For Property Plant Equipment						20	20
Increase From Depreciation Charge For Year Property Plant Equipment						34 277	32 560
Other Creditors					12 600	36 782
Other Remaining Borrowings						31 255	26 113
Other Taxation Payable						6 053	12
Property Plant Equipment Gross Cost					339 550	378 090	378 090
Total Additions Including From Business Combinations Property Plant Equipment						38 540
Creditors Due After One Year	69 515
Creditors Due Within One Year		134 473	72 550	105 974
Fixed Assets		53 270	95 179	76 143
Net Current Assets Liabilities	109 906	-11 313	-68 361	-77 496
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			65 702
Tangible Fixed Assets Cost Or Valuation		66 588	132 290	132 291
Tangible Fixed Assets Depreciation		13 318	37 112	56 148
Tangible Fixed Assets Depreciation Charged In Period			23 795	19 036
Total Assets Less Current Liabilities	109 906	41 957	26 816	-1 353

Company staff

Peter D.

Role: Director

Appointed: 03 November 2011

Latest update: 18 January 2024

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Karen D.

Notified on 6 April 2016

Ceased on 3 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2011-11-03
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 August 2013
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

PA Executive Assistant in West London, posted on Sunday 22nd October 2017
Region / City	West London
Salary	From £30000.00 to £45000.00 per year
Job type	permanent
Expiration date	Sunday 3rd December 2017

PA Executive Assistant in West London, posted on Sunday 22nd October 2017

Region / City

West London

Salary

From £30000.00 to £45000.00 per year

Job type

permanent

Expiration date

Sunday 3rd December 2017

Psd Riverside Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

People with significant control

Peter D.

Karen D.

Accounts Documents

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