Psi 2000 Limited in Borehamwood, WD6 1JN

Website

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www.psi2000.co.uk

Description

Data updated on: 01-11-2023

Psi 2000 started conducting its operations in the year 1997 as a Private Limited Company under the following Company Registration No.: 03395585. This business has been active for twenty seven years and it's currently active. This firm's office is based in Borehamwood at 4 Imperial Place. Anyone could also find the firm by the postal code of WD6 1JN. It has been already twenty seven years from the moment Psi 2000 Limited is no longer featured under the business name Equipclear. The company's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. Psi 2000 Ltd filed its latest accounts for the period up to Thu, 31st Mar 2022. The latest confirmation statement was released on Sat, 1st Jul 2023.

Regarding this limited company, the full scope of director's duties have so far been performed by Kaveh M. who was chosen to lead the company in 1997. The following limited company had been led by Saghar K. till three years ago. What is more another director, including Reza K. resigned 12 years ago.

Previous company's names
Psi 2000 Limited 1997-08-01
Equipclear Limited 1997-07-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-27 536	5 681	24 498	1 274	9 321	9 517

Balance Sheet
Cash Bank On Hand						330	3 291	20 477	102 769	61 155	119 806	93 986	104 718
Current Assets	204 788	252 035	261 840	178 820	145 415	115 093	122 978	106 745	148 385	145 489	182 463	169 600	195 975
Debtors	170 792	172 886	200 643	178 142	145 295	114 763	119 687	86 268	45 616	84 334	62 657	75 614	91 257
Net Assets Liabilities						9 517	30 237	936	4 425	-10 672	-28 471	-6 916	486
Other Debtors						24 669	36 477	14 182	20 373	57 218	23 353	45 758	53 782
Property Plant Equipment						5 412	5 084	6 396	8 901	9 219	7 791	8 851	7 384
Cash Bank In Hand	33 996	79 149	61 197	678	120	330
Net Assets Liabilities Including Pension Asset Liability	-27 536	5 681	24 498	1 274	9 321	9 517
Tangible Fixed Assets	7 077	5 931	7 992	9 084	6 725	5 412

Capital & Reserves
Called Up Share Capital	952	952	952	952	952	952
Profit Loss Account Reserve	-28 538	4 679	23 496	272	8 319	8 515
Shareholder Funds	-27 536	5 681	24 498	1 274	9 321	9 517

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						160 944	163 420	165 599	169 064	172 022	174 815	177 402	180 036
Additions Other Than Through Business Combinations Property Plant Equipment												3 647	1 167
Average Number Employees During Period							7	7	6	3	3	3	3
Corporation Tax Payable										1 934	3 460	13 795	20 755
Corporation Tax Recoverable										1 934	3 460	13 296	13 296
Creditors						48 104	22 684	10 000	97 992	75 884	81 728	49 086	18 283
Future Minimum Lease Payments Under Non-cancellable Operating Leases						14 000	14 000	5 000	15 000	3 750
Increase From Depreciation Charge For Year Property Plant Equipment							2 476	2 179	3 465	2 958	2 793	2 587	2 634
Net Current Assets Liabilities	-34 613	-250	16 506	55 870	47 172	52 209	47 837	4 540	93 516	55 993	45 466	33 319	11 385
Other Creditors						48 104	22 684	10 000	97 992	75 884	81 728	49 086	18 283
Other Taxation Social Security Payable						26 615	38 323	30 480	14 668	41 265	96 524	67 187	84 999
Property Plant Equipment Gross Cost						166 356	168 504	171 995	177 965	181 241	182 606	186 253	187 420
Total Additions Including From Business Combinations Property Plant Equipment							2 148	3 491	5 970	3 276	1 365
Total Assets Less Current Liabilities	-27 536	5 681	24 498	64 954	53 897	57 621	52 921	10 936	102 417	65 212	53 257	42 170	18 769
Trade Creditors Trade Payables						507	6 609	8 919	7 531	8 132	27	27	2 830
Trade Debtors Trade Receivables						90 094	83 210	72 086	25 243	25 182	35 844	16 560	24 179
Amount Specific Advance Or Credit Directors						14 969	2 000	10 383	10 537
Amount Specific Advance Or Credit Made In Period Directors						24 969	2 000	58 517	17 686
Amount Specific Advance Or Credit Repaid In Period Directors						10 000	21 342	2 000	17 532
Capital Redemption Reserve		50	50	50	50	50
Creditors Due After One Year				63 680	44 576	48 104
Creditors Due Within One Year		252 285	245 334	122 950	98 243	62 884
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Secured Debts					6 119
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		3 774	4 337	4 462	769	1 200
Tangible Fixed Assets Cost Or Valuation	151 814	155 588	159 925	164 387	165 156	166 356
Tangible Fixed Assets Depreciation	144 737	149 657	151 933	155 303	158 431	160 944
Tangible Fixed Assets Depreciation Charged In Period			2 276	3 370	3 128	2 513
Advances Credits Directors			10 300	6 250		14 969
Advances Credits Made In Period Directors			10 300	6 250
Advances Credits Repaid In Period Directors				32 000	16 519
Creditors Due Within One Year Total Current Liabilities	239 401	252 285
Fixed Assets	7 077	5 931
Other Aggregate Reserves	50	50
Tangible Fixed Assets Depreciation Charge For Period		4 920

Company staff

Kaveh M.

Role: Director

Appointed: 25 July 1997

Latest update: 28 March 2024

Saghar K.

Role: Director

Appointed: 17 May 2012

Resigned: 11 February 2021

Latest update: 28 March 2024

Reza K.

Role: Secretary

Appointed: 01 October 2001

Resigned: 30 June 2012

Latest update: 28 March 2024

Reza K.

Role: Director

Appointed: 01 October 2001

Resigned: 30 July 2012

Latest update: 28 March 2024

Reza K.

Role: Director

Appointed: 01 August 2000

Resigned: 01 May 2002

Latest update: 28 March 2024

Prashant B.

Role: Secretary

Appointed: 24 September 1997

Resigned: 01 October 2001

Latest update: 28 March 2024

Cheryl M.

Role: Secretary

Appointed: 04 August 1997

Resigned: 23 September 1997

Latest update: 28 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 01 July 1997

Resigned: 25 July 1997

Address: Bristol, Avon, BS1 6BU

Latest update: 28 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 01 July 1997

Resigned: 25 July 1997

Address: London, NW8 8EP

Latest update: 28 March 2024

People with significant control

Kaveh M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kaveh M.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 12th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12th December 2014
Annual Accounts 3rd 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	3rd September 2015
Annual Accounts 19th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19th December 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 5th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5th September 2013

Psi 2000 Limited

General information

Name:

Office Address:

Contact information

Website

www.psi2000.co.uk

Description

Financial data based on annual reports

Company staff

Kaveh M.

Saghar K.

Reza K.

Reza K.

Reza K.

Prashant B.

Cheryl M.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Kaveh M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

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City / Town:

HQ address, 2016

Address:

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