Psydev Limited
Wilson Field Limited The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 04819126
Incorporation date: 2003-07-03
Dissolution date: 2016-10-08
End of financial year: 23 July
Category: Private Limited Company
Status: Dissolved
Psydev came into being in 2003 as a company enlisted under no 04819126, located at S11 9PS Sheffield at Wilson Field Limited The Manor House. The company's last known status was dissolved. Psydev had been operating on the market for thirteen years.
The following business was administered by one managing director: Philip N. who was leading it for thirteen years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-23 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 253 219 | 297 674 | 265 810 | 269 712 | 193 807 |
| Balance Sheet | |||||
| Cash Bank In Hand | 189 474 | 217 010 | 201 838 | 217 708 | 174 993 |
| Current Assets | 259 811 | 309 610 | 221 792 | 224 515 | 190 746 |
| Debtors | 70 337 | 57 240 | 19 954 | 6 807 | 15 753 |
| Stocks Inventory | 0 | 35 360 | |||
| Tangible Fixed Assets | 9 966 | 9 182 | 8 344 | 9 083 | 7 720 |
| Net Assets Liabilities Including Pension Asset Liability | 253 219 | 297 674 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 253 119 | 297 574 | 265 710 | 269 612 | 193 707 |
| Shareholder Funds | 253 219 | 297 674 | 265 810 | 269 712 | 193 807 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 21 118 | 5 385 | 4 945 | 4 659 | |
| Fixed Assets | 9 966 | 9 182 | 49 403 | 50 142 | 7 720 |
| Investments Fixed Assets | 41 059 | 41 059 | |||
| Net Current Assets Liabilities | 243 253 | 288 492 | 216 407 | 219 570 | 186 087 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 2 893 | 639 | 2 944 | ||
| Tangible Fixed Assets Cost Or Valuation | 20 670 | 14 882 | 15 521 | 18 465 | |
| Tangible Fixed Assets Depreciation | 10 704 | 5 700 | 7 177 | 9 382 | 10 745 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 477 | 2 205 | 1 363 | ||
| Total Assets Less Current Liabilities | 253 219 | 297 674 | 265 810 | 269 712 | 193 807 |
| Advances Credits Directors | 18 | 204 | |||
| Advances Credits Made In Period Directors | 560 | ||||
| Advances Credits Repaid In Period Directors | 542 | ||||
| Creditors Due Within One Year Total Current Liabilities | 16 558 | 21 118 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 1 632 | ||||
| Tangible Fixed Assets Depreciation Disposals | -6 636 | ||||
| Tangible Fixed Assets Disposals | -8 681 | ||||
Role: Director
Appointed: 03 July 2003
Latest update: 26 December 2023
| Account next due date | 23 April 2017 |
| Account last made up date | 23 July 2015 |
| Return next due date | 31 July 2016 |
| Return last made up date | 03 July 2015 |
| Annual Accounts 29 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 29 August 2014 |
| Annual Accounts 2 September 2015 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 23 July 2015 |
| Date Approval Accounts | 2 September 2015 |
| Annual Accounts 23 September 2013 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 23 September 2013 |
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