Psycho Dynamics Ltd in Lewisham, SE12 0PU

Description

Data updated on: 01-11-2023

04499033 is the registration number used by Psycho Dynamics Ltd. This firm was registered as a Private Limited Company on 30th July 2002. This firm has been active on the British market for 22 years. The company can be contacted at 130 Baring Road in Lewisham. The zip code assigned to this address is SE12 0PU. The firm's Standard Industrial Classification Code is 86900: Other human health activities. 2023-03-31 is the last time company accounts were filed.

For twenty two years, the firm has only been overseen by one director: Julie M. who has been guiding it since 11th September 2002. Additionally, the director's assignments are regularly helped with by a secretary - Brenda M., who joined this firm in 2002.

Julie M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 032	4 371	3 637	2 251	2 330

Balance Sheet
Current Assets	5 707	4 756	2 586	786	3 780	1 556	2 148	5 415	10 842	17 297	7 482
Net Assets Liabilities					2 330	106	-211	370	659	9 905	98
Cash Bank In Hand	2 767	1 116	2 497	786	3 780
Debtors	2 940	3 640	89
Net Assets Liabilities Including Pension Asset Liability	2 032	4 371	3 637	2 251	2 330
Tangible Fixed Assets	631	7 523	4 681	3 925	3 012
Trade Debtors	2 940	3 640

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 031	4 370	3 636	2 250	2 329
Shareholder Funds	2 032	4 371	3 637	2 251	2 330

Other Financial Data
Version Production Software									2 021	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						900	900	1 100	918	840	780
Average Number Employees During Period						1	1	1	1	1	1
Creditors					4 182	4 426	2 160	5 693	11 894	8 475	7 860
Fixed Assets	631	7 523			3 012	876	701	1 748	2 629	1 923	1 256
Net Current Assets Liabilities	1 401	-3 152	-1 044	-1 394	-402	130	-12	-278	-1 052	8 822	-378
Total Assets Less Current Liabilities	2 032	4 371	3 637	2 531	2 610	1 006	689	1 470	1 577	10 745	878
Creditors Due Within One Year Total Current Liabilities	4 306	7 908
Other Creditors Due Within One Year	0	4 000
Tangible Fixed Assets Additions		9 679		439
Tangible Fixed Assets Cost Or Valuation	2 236	11 915	13 821	14 260	14 260
Tangible Fixed Assets Depreciation	1 605	4 392	9 140	10 335	11 248
Tangible Fixed Assets Depreciation Charge For Period		2 787
Taxation Social Security Due Within One Year	4 306	3 908
Creditors Due After One Year				280	280
Creditors Due Within One Year			3 630	2 180	4 182
Number Shares Allotted				1	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Depreciation Charged In Period				1 195	913

Company staff

Julie M.

Role: Director

Appointed: 11 September 2002

Latest update: 17 March 2024

Brenda M.

Role: Secretary

Appointed: 01 September 2002

Latest update: 17 March 2024

People with significant control

Julie M.

Notified on 20 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022

Psycho Dynamics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Brenda M.

Form 10 Secretaries Fd Ltd

People with significant control

Julie M.

Accounts Documents

Company filings

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