Psinovate Limited
5 Balmer Road E3 2EJ London
Number: 09134532
Incorporation date: 2014-07-17
Dissolution date: 2021-03-16
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered at 5 Balmer Road, London E3 2EJ Psinovate Ltd was classified as a Private Limited Company with 09134532 Companies House Reg No. This company was set up on 2014-07-17. Psinovate Ltd had existed on the market for at least seven years.
This specific firm was led by a single managing director: Simon M., who was appointed ten years ago.
Simon M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | ||||||
| Net Worth | 44 296 | 30 867 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 61 717 | 62 708 | 67 087 | 30 676 | ||
| Current Assets | 53 913 | 61 717 | 67 087 | 30 707 | ||
| Debtors | 31 | |||||
| Net Assets Liabilities | 30 867 | 45 826 | 36 960 | 23 452 | 19 565 | |
| Other Debtors | 31 | |||||
| Cash Bank In Hand | 70 521 | 53 913 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 44 296 | 30 867 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 44 295 | 30 866 | ||||
| Shareholder Funds | 44 296 | 30 867 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities | 36 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 23 046 | 15 891 | 25 748 | 43 635 | 11 142 | |
| Dividend Per Share Interim | 280 | 12 346 | ||||
| Dividends Paid On Shares Interim | 28 000 | 80 346 | ||||
| Nominal Value Allotted Share Capital | 1 | 2 | 2 | 2 | ||
| Number Shares Issued Fully Paid | 100 | 101 | 101 | 101 | ||
| Other Creditors | 12 148 | 18 610 | 3 024 | 3 784 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Taxation Social Security Payable | 3 743 | 7 138 | 40 611 | 7 322 | ||
| Creditors Due Within One Year | 26 225 | 23 046 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Value Shares Allotted | 1 | 1 | ||||
Role: Director
Appointed: 17 July 2014
Latest update: 30 December 2023
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 31 July 2021 |
| Confirmation statement last made up date | 17 July 2020 |
| Annual Accounts 4 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-17 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 4 December 2015 |
| Annual Accounts 13 March 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 13 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
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