Psionet Ltd in Northolt, UB5 5SY

Description

Data updated on: 01-11-2023

The firm is situated in Northolt under the ID 11353526. This firm was registered in 2018. The main office of the firm is situated at 111 Hollowfield Walk . The zip code for this location is UB5 5SY. This company's SIC code is 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. Psionet Limited released its account information for the financial year up to Tuesday 31st May 2022. The latest annual confirmation statement was filed on Saturday 6th May 2023.

There is a single managing director at present supervising the company, namely Akbar M. who's been doing the director's obligations for 6 years.

Akbar M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	17 096	11 207	8 919	11 227	25 657
Current Assets	17 363	14 839	13 100	11 573	26 063
Debtors	267	3 632	4 181	346	406
Net Assets Liabilities	11 269	5 406	6 693	-11 367	5 299
Other Debtors			300	300	300
Property Plant Equipment	1 041	2 124	2 635	2 635	3 956

Other Financial Data
Accrued Liabilities Deferred Income		1	1		1
Accumulated Depreciation Impairment Property Plant Equipment		-500
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	5 562	714
Creditors	7 135	11 557	9 042	25 575	24 720
Dividends Paid On Shares			4 527
Fixed Assets	1 041	2 124	2 635	2 635	3 956
Increase Decrease In Depreciation Impairment Property Plant Equipment		-500
Increase From Depreciation Charge For Year Property Plant Equipment		-500
Interest Expense On Preference Shares Classified As Debt			4 527
Loans From Directors				9 372	15 805
Net Current Assets Liabilities	10 228	3 282	4 058	-14 002	1 343
Other Creditors	-2 794	-347	-595	-687	-639
Other Taxation Social Security Payable	4 367	1 189	-364	6 890
Property Plant Equipment Gross Cost	1 041	1 624	2 635	2 635	3 956
Taxation Social Security Payable				6 890	-447
Total Additions Including From Business Combinations Property Plant Equipment	1 041	1 041	1 041	1 041	2 362
Total Assets Less Current Liabilities	11 269	5 406	6 693	-11 367	5 299
Trade Creditors Trade Payables		10 000	10 000	10 000	10 000
Trade Debtors Trade Receivables	267	3 632	3 881	46	106

Company staff

Akbar M.

Role: Director

Appointed: 10 May 2018

Latest update: 6 February 2024

People with significant control

Akbar M.

Notified on 10 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Psionet Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Akbar M.

People with significant control

Akbar M.

Accounts Documents

Company filings

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