Psf Clinical Limited in Belfast, BT1 6JH

Description

Data updated on: 01-11-2023

Psf Clinical Limited with reg. no. NI620126 has been a part of the business world for 11 years. The Private Limited Company is located at Scottish Provident Building, Donegall Square West, Belfast and its postal code is BT1 6JH. The enterprise's principal business activity number is 72190 and their NACE code stands for Other research and experimental development on natural sciences and engineering. 2022-08-31 is the last time the accounts were reported.

Because of this specific enterprise's constant growth, it became vital to formally appoint other company leaders: Mohamed A. and Laura R. who have been collaborating since September 2017 to promote the success of this specific company.

Laura R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	6 911	27 728	32 337	34 644

Balance Sheet
Current Assets	14 652	38 237	123	2 868	39 151	52 730	52 730	52 730	87 566
Net Assets Liabilities				34 644	19 193	24 229	24 229	24 229
Cash Bank In Hand	10 305	38 237	123	2 868
Debtors	4 347
Net Assets Liabilities Including Pension Asset Liability	6 911	27 728	32 337	34 644
Tangible Fixed Assets	1 501	1 520	3 451	2 761

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 811	27 628	32 237	34 544
Shareholder Funds	6 911	27 728	32 337	34 644

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors				14 671	19 703	30 098	30 098	30 098	90 372
Fixed Assets	1 501	1 520	3 451	2 761	2 347	4 599	4 599	4 599	2 944
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 600	2 602	3 002	3 002	3 002
Net Current Assets Liabilities	5 410	26 208	28 886	48 154	19 448	22 632	22 632	52 730
Total Assets Less Current Liabilities	6 911	27 728	32 337	50 915	21 795	27 231	27 231	57 329
Creditors Due After One Year			21 190	16 271
Creditors Due Within One Year	9 242	93 936	21 190
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 610	49 953	45 286
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 876	399	2 794
Tangible Fixed Assets Cost Or Valuation	1 876	2 275	5 069	5 069
Tangible Fixed Assets Depreciation	375	755	1 618	2 308
Tangible Fixed Assets Depreciation Charged In Period	375	380	863	690

Company staff

Mohamed A.

Role: Director

Appointed: 01 September 2017

Latest update: 4 March 2024

Laura R.

Role: Director

Appointed: 30 August 2013

Latest update: 4 March 2024

People with significant control

Laura R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-08-30
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	14 April 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 August 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Psf Clinical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed A.

Laura R.

People with significant control

Laura R.

Accounts Documents

Company filings

Filing category

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