Psychological Minds Ltd in Haddington, EH41 3JE

Description

Data updated on: 01-11-2023

2013 is the date that marks the establishment of Psychological Minds Ltd, the company which is situated at Kilspindie House 38 Market Street, Market Street in Haddington. This means it's been eleven years Psychological Minds has been in this business, as the company was founded on Wed, 13th Mar 2013. The company's reg. no. is SC444976 and its post code is EH41 3JE. The enterprise's SIC code is 86900 and has the NACE code: Other human health activities. The business most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was filed on Sun, 5th Mar 2023.

The following firm owes its success and constant development to exactly two directors, namely Christopher B. and Sarah B., who have been running the company since Wed, 13th Mar 2013.

Christopher B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	372	5 544

Balance Sheet
Cash Bank On Hand			11 087	23 186	4 529
Current Assets			42 454	33 748	26 609	26 415	24 809	13 506	32 118
Debtors	5 304	15 878	31 367	10 562	22 080
Net Assets Liabilities			23 619	17 937	9 556	10 174	9 009	8 271	20 134
Other Debtors			13 989	466	469
Property Plant Equipment			2 173	1 255	1 088
Intangible Fixed Assets	391
Tangible Fixed Assets	391	1 661

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	272	5 444
Shareholder Funds	372	5 544

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 679	2 597	3 763
Additions Other Than Through Business Combinations Property Plant Equipment					999
Corporation Tax Payable			13 482	8 764
Creditors			20 595	16 827	17 934	17 185	18 720	11 133	17 545
Increase From Depreciation Charge For Year Property Plant Equipment				918	1 166
Net Current Assets Liabilities	-19	3 883	21 859	16 921	8 675	9 230	6 089	2 373	14 573
Number Shares Issued Fully Paid				100
Other Creditors			1 921	1 713	3 753
Other Taxation Social Security Payable			5 192	15 114	14 181
Par Value Share		1		1
Property Plant Equipment Gross Cost			3 852	3 852	4 851
Provisions For Liabilities Balance Sheet Subtotal			413	239	207	205
Total Assets Less Current Liabilities	372	5 544	24 032	18 176	9 763	10 379	9 009	8 271	20 134
Trade Debtors Trade Receivables			17 378	10 096	21 611
Average Number Employees During Period					1	1	1	1	1
Fixed Assets	391	1 661			1 088	1 149	2 920	5 898	5 561
Cash Bank	12 623	13 516
Creditors Due Within One Year	17 946	25 511
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 593
Tangible Fixed Assets Cost Or Valuation	458	2 051
Tangible Fixed Assets Depreciation	67	390
Tangible Fixed Assets Depreciation Charged In Period		323

Company staff

Christopher B.

Role: Director

Appointed: 13 March 2013

Latest update: 12 April 2024

Sarah B.

Role: Director

Appointed: 13 March 2013

Latest update: 12 April 2024

People with significant control

Christopher B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Psychological Minds Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Sarah B.

People with significant control

Christopher B.

Accounts Documents

Company filings

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