Psychotron Ltd. in London, N13 4BS

Description

Data updated on: 01-11-2023

Based in 483 Green Lanes, London N13 4BS Psychotron Ltd. is categorised as a Private Limited Company with 04571991 registration number. It was established on 2002-10-24. This company's SIC and NACE codes are 62012 : Business and domestic software development. 2022-03-31 is the last time the accounts were filed.

For 22 years, the company has only been overseen by a single director: Colin B. who has been with it since 2002-10-24.

Colin B. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Net Worth	57	2 057	774	2 269

Balance Sheet
Cash Bank On Hand					11 046	20 489	14 500		6 547	277	63
Current Assets	5 007	17 338	24 141	31 886	20 454	132 608	34 056	6 732	6 547	5 975	5 761	5 698
Debtors	2 136	5 739	21 933	25 049	9 408	87 369	19 556	6 732		5 698	5 698	5 698
Net Assets Liabilities					124	45 194	8 327	-2 060	-3 575	-4 895
Other Debtors					9 408	62 619	19 556	6 732
Property Plant Equipment						1 361	680
Cash Bank In Hand	2 871	11 599	2 208	6 837	11 046
Net Assets Liabilities Including Pension Asset Liability	57	2 057	774	2 269	124
Tangible Fixed Assets	1 528	2 166	2 060

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	56	2 056	773	2 268	123
Shareholder Funds	57	2 057	774	2 269

Other Financial Data
Total Fixed Assets Additions			1 429
Total Fixed Assets Cost Or Valuation		12 488	13 917
Total Fixed Assets Depreciation		10 322	11 857
Total Fixed Assets Depreciation Charge In Period			1 535
Accumulated Depreciation Impairment Property Plant Equipment					13 917	14 598	2 362	3 042		3 042
Additions Other Than Through Business Combinations Property Plant Equipment						2 042
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Overdrafts								128
Corporation Tax Payable					17 597	44 006	26 409
Creditors					20 330	64 025	26 409	8 792	10 122	10 800	11 254	6 879
Increase From Depreciation Charge For Year Property Plant Equipment						681	681	680
Net Current Assets Liabilities	-1 471	-109	-1 286	2 269	124	68 583	7 647	-2 060	-3 575	-4 825	-5 493	-1 181
Other Creditors					936	650
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 917
Other Disposals Property Plant Equipment							12 917
Other Taxation Social Security Payable					1 797	19 369
Property Plant Equipment Gross Cost					13 917	15 959	3 042	3 042		3 042
Total Assets Less Current Liabilities	57	2 057	774	2 269					-3 575	-4 825	-5 493	-1 181
Trade Debtors Trade Receivables						49 500
Amount Specific Advance Or Credit Directors									10 324	5 548	6 156	6 723
Amount Specific Advance Or Credit Made In Period Directors										6 620	1 333	12
Amount Specific Advance Or Credit Repaid In Period Directors										1 844	1 941	579
Number Shares Issued Fully Paid											1	1
Par Value Share				1	1						1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 042
Disposals Property Plant Equipment											3 042
Creditors Due Within One Year Total Current Liabilities		17 447	25 427
Fixed Assets	1 528	2 166	2 060
Tangible Fixed Assets Additions		2 017	1 429
Tangible Fixed Assets Cost Or Valuation	10 471	12 488	13 917	13 917	13 917
Tangible Fixed Assets Depreciation	8 943	10 322	11 857	13 917	13 917
Tangible Fixed Assets Depreciation Charge For Period			1 535
Capital Employed				2 269	124
Creditors Due Within One Year	6 478	17 447	25 427	29 617	20 330
Number Shares Allotted				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Depreciation Charged In Period		1 379		2 060

Company staff

Colin B.

Role: Director

Appointed: 24 October 2002

Latest update: 1 April 2024

People with significant control

Colin B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 May 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
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	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016

Psychotron Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Igp Corporate Nominees Ltd

Claire D.

People with significant control

Colin B.

Accounts Documents

Company filings

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