Pskinetic Limited in Lancaster, LA2 8BE

Websites

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pshealth.co.uk

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www.pshealth.co.uk

Description

Data updated on: 01-11-2023

Pskinetic started conducting its business in the year 2009 as a Private Limited Company under the ID 06843697. This particular business has been active for fifteen years and the present status is active. The company's registered office is located in Lancaster at Springroyd Clapham Road. You can also locate the company using its post code, LA2 8BE. The name of the company was changed in 2018 to Pskinetic Limited. The company former registered name was Pshealth. This business's classified under the NACE and SIC code 62090 - Other information technology service activities. 31st March 2023 is the last time company accounts were filed.

There is a number of four directors controlling the company at the moment, specifically James A., Deepak C., Erik U. and Ingolv U. who have been doing the directors responsibilities since 2020.

Ingolv U. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Pskinetic Limited 2018-07-02
Pshealth Limited 2009-03-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 791	225 101	218 758	251 272	167 757

Balance Sheet
Cash Bank In Hand	279 984	181 526	148 520	165 709	449 031
Cash Bank On Hand					449 031	172 739	221 243	396 285	734 633	1 132 766	465 537	757 222
Current Assets	440 131	338 246	457 309	744 335	1 061 543	563 479	723 550	1 156 716	1 448 102	1 797 375	1 100 050	1 056 794
Debtors	160 147	156 720	308 789	578 626	612 512	390 740	502 307	760 431	713 469	664 609	634 513	299 572
Intangible Fixed Assets		3 086	3 086	3 086
Net Assets Liabilities					167 757	35 767	51 190	277 573	613 262	437 465	13 728	604 536
Net Assets Liabilities Including Pension Asset Liability	71 791	225 101	218 758	251 272	167 757
Property Plant Equipment					24 133	16 514	13 619	21 913	12 848	7 310	5 876
Tangible Fixed Assets	4 482	26 437	21 767	19 480	24 133

Capital & Reserves
Called Up Share Capital	1 000	1 044	1 044	1 044	1 044
Profit Loss Account Reserve	70 791	194 101	187 758	220 272	136 757
Shareholder Funds	71 791	225 101	218 758	251 272	167 757

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					37 886	51 650	61 892	72 126	82 468	90 805	96 672
Average Number Employees During Period						23	28	30	37	34	34
Creditors					222 962	72 113	273 751	273 751	121 751	250 000	222 053	151 931
Creditors Due After One Year				109 458	222 962
Creditors Due Within One Year	372 822	137 595	258 331	402 451	690 275
Fixed Assets	4 482	29 523	24 853	22 566	24 133	16 514	92 547	100 841	91 776	86 238	336 508
Increase From Depreciation Charge For Year Property Plant Equipment						13 764	10 242	10 234	10 342	8 337	5 867	4 488
Intangible Assets							78 928	78 928	78 928	78 928	330 632
Intangible Assets Gross Cost							78 928	78 928	78 928	78 928	330 632
Intangible Fixed Assets Additions		3 086
Intangible Fixed Assets Cost Or Valuation		3 086	3 086	3 086
Intangible Fixed Assets Disposals					3 086
Net Current Assets Liabilities	67 309	200 651	198 978	341 884	371 268	94 551	234 890	452 979	643 237	601 227	-100 727	756 467
Number Shares Allotted		10 440	10 440	10 440	10 440
Par Value Share		0	0	0	0
Property Plant Equipment Gross Cost					62 019	68 164	75 511	94 039	95 316	98 115	102 548
Provisions For Liabilities Balance Sheet Subtotal					4 682	3 185	2 496	2 496
Provisions For Liabilities Charges		5 073	5 073	3 720	4 682
Share Capital Allotted Called Up Paid	1 000	1 044	1 044	1 044	1 044
Share Premium Account		29 956	29 956	29 956	29 956
Tangible Fixed Assets Additions		26 169	4 712	7 723	19 577
Tangible Fixed Assets Cost Or Valuation	6 588	32 757	37 119	44 842	62 019
Tangible Fixed Assets Depreciation	2 106	6 320	15 352	25 362	37 886
Tangible Fixed Assets Depreciation Charged In Period		4 214	9 080	10 010	12 989
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			48		465
Tangible Fixed Assets Disposals			350		2 400
Total Additions Including From Business Combinations Intangible Assets							78 928				251 704
Total Additions Including From Business Combinations Property Plant Equipment						6 145	7 347	18 528	1 277	2 799	4 433	19 421
Total Assets Less Current Liabilities	71 791	230 174	223 831	364 450	395 401	111 065	327 437	553 820	735 013	687 465	235 781	756 467
Advances Credits Directors		6 400
Advances Credits Made In Period Directors		6 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment												101 160
Disposals Intangible Assets												330 632
Disposals Property Plant Equipment												121 969

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 August 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 July 2013

Pskinetic Limited

General information

Name:

Office Address:

Contact information

Websites

pshealth.co.uk

www.pshealth.co.uk

Description

Financial data based on annual reports

Company staff

James A.

Deepak C.

Erik U.

Ingolv U.

Paul S.

Abhishek A.

Mindy D.

People with significant control

Ingolv U.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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