Psse Limited in Tunbridge Wells, TN4 0PD

Description

Data updated on: 01-11-2023

The company is located in Tunbridge Wells under the ID 07980908. The firm was started in 2012. The headquarters of this company is located at 6 Sheffield Road . The zip code is TN4 0PD. This company's Standard Industrial Classification Code is 59111 meaning Motion picture production activities. The company's latest accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-03-07.

At present, the firm is guided by a single managing director: Paul S., who was assigned this position twelve years ago. Since 2012 Yomtov J., had fulfilled assigned duties for the following firm till the resignation in 2012.

Paul S. 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	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
Net Worth	3 192	4 323	108	985

Balance Sheet
Current Assets	14 339	10 993	10 431	13 909	16 836	9 825	15 127	9 115	13 471	17 390	18 451
Net Assets Liabilities				985	9 444	5 712	7 745	7 892	13 022	7 659	5 771
Cash Bank In Hand	12 490
Debtors	1 849
Net Assets Liabilities Including Pension Asset Liability	3 192	4 323	108	985
Tangible Fixed Assets	5 070
Trade Debtors	1 849

Capital & Reserves
Profit Loss Account Reserve	3 191
Shareholder Funds	3 192	4 323	108	985

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors				16 201	10 204	6 985	9 536	8 357	7 050	15 932	18 581
Fixed Assets	5 070	4 822	3 617	3 276	2 812	2 872	2 154	7 134	6 601	6 201	5 901
Net Current Assets Liabilities	-1 878	-499	-3 509	-2 291	6 632	2 840	5 591	758	6 421	1 458	-130
Total Assets Less Current Liabilities	3 192	4 323	108	985	9 444	5 712	7 745	7 892	13 022	7 659	5 771
Director Remuneration	7 843
Administrative Expenses	19 381
Aggregate Dividends Paid In Financial Year	30 500
Corporation Tax Due Within One Year	8 556
Cost Sales	383
Creditors Due Within One Year	16 217	11 492	13 940	16 200
Depreciation Impairment Reversal Tangible Fixed Assets	1 690
Gross Profit Loss	61 617
Operating Profit Loss	42 236
Other Creditors Due Within One Year	7 661
Other Interest Receivable Similar Income	11
Profit Loss For Period	33 691
Profit Loss On Ordinary Activities Before Tax	42 247
Tangible Fixed Assets Additions	6 760
Tangible Fixed Assets Cost Or Valuation	6 760
Tangible Fixed Assets Depreciation	1 690
Tangible Fixed Assets Depreciation Charged In Period	1 690
Tax On Profit Or Loss On Ordinary Activities	8 556
Total Dividend Payment	30 500
Turnover Gross Operating Revenue	62 000
U K Current Corporation Tax	8 556

Company staff

Paul S.

Role: Director

Appointed: 07 March 2012

Latest update: 6 January 2024

People with significant control

Paul S.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-03-07
End Date For Period Covered By Report	2013-03-31
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 July 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 27 August 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 August 2016
Annual Accounts 23 November 2013
Date Approval Accounts	23 November 2013
Annual Accounts 24 July 2015
Date Approval Accounts	24 July 2015

Psse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Yomtov J.

People with significant control

Paul S.

Accounts Documents

Company filings

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