Psyma Mental Health Technologies Limited in London, SE1 3XF

Description

Data updated on: 01-11-2023

This particular firm is located in London with reg. no. 10434104. The firm was set up in the year 2016. The headquarters of this company is located at 63 Bermondsey Street . The post code for this address is SE1 3XF. This enterprise's classified under the NACE and SIC code 86900 which means Other human health activities. The firm's latest annual accounts detail the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was filed on Wed, 23rd Aug 2023.

The trademark number of Psyma Mental Health Technologies is UK00003209922. It was proposed in January, 2017 and it was published in the journal number 2017-007.

As for this business, a variety of director's tasks have so far been carried out by Saeema G. who was arranged to perform management duties on 18th October 2016.

Saeema G. is the individual with significant control over 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.

Trade marks

Trademark UK00003209922

Trademark UK00003209922

Trademark image:	-
Status:	Application Published
Filing date:	2017-01-31
Owner name:	Psyma Mental Health Technologies Limited
Owner address:	9 The Shrubberies, George Lane, London, United Kingdom, E18 1BD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	494	1 489	721	9 836	18 649	13 201
Current Assets	9 475	2 770	2 821	29 856	50 659	62 629
Debtors	9 733	1 281	2 100	20 020	32 010	49 428
Net Assets Liabilities	-16 448	-36 158	-33 023
Other Debtors	8 755	1 281	2 100	20 020		17 483
Property Plant Equipment	1 293	646			891

Other Financial Data
Amount Specific Advance Or Credit Directors		1 004	32 838	10 271	19 519	17 483
Amount Specific Advance Or Credit Made In Period Directors			28 085	28 755	9 248	17 483
Amount Specific Advance Or Credit Repaid In Period Directors			59 919	6 188		19 519
Accrued Liabilities	2 520	1 680
Accumulated Amortisation Impairment Intangible Assets	13 255	27 560	42 141	45 011	46 281	47 555
Accumulated Depreciation Impairment Property Plant Equipment	647	1 294	1 940	1 940	2 386	2 832
Average Number Employees During Period	1	1	1	1	1	1
Creditors	45 000	52 250	37 447	41 304	52 824	28 688
Deferred Tax Asset Debtors	752
Fixed Assets	27 806	16 006	1 603	2 544	2 165	445
Increase From Amortisation Charge For Year Intangible Assets	13 255	14 305	14 581	2 870	1 270	1 274
Increase From Depreciation Charge For Year Property Plant Equipment	647	647	646		446	446
Intangible Assets	26 513	15 360	1 603	2 544	1 274
Intangible Assets Gross Cost	39 768	42 920	43 744	47 555	47 555
Net Current Assets Liabilities	746	86	-34 626	-11 448	-2 165	33 941
Other Creditors		52 250	35 070	26 953	19 519
Other Taxation Social Security Payable			2 377	4 992	2 274
Prepayments	226	230
Property Plant Equipment Gross Cost	1 940	1 940	1 940	1 940	3 277
Total Additions Including From Business Combinations Intangible Assets	39 768	3 152	824	3 811
Total Additions Including From Business Combinations Property Plant Equipment	1 940				1 337
Total Assets Less Current Liabilities	27 800	16 092	-33 023	-8 904		34 386
Trade Creditors Trade Payables				24 791	31 031	28 688
Trade Debtors Trade Receivables				20 020	32 010	31 945

Company staff

Saeema G.

Role: Director

Appointed: 18 October 2016

Latest update: 20 January 2024

People with significant control

Saeema G.

Notified on 18 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	18 October 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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

Psyma Mental Health Technologies Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003209922

Financial data based on annual reports

Company staff

Saeema G.

People with significant control

Saeema G.

Accounts Documents

Company filings

Filing category

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