Psyworks Limited in Leicestershire, LE2 6FA

Description

Data updated on: 01-11-2023

Psyworks Limited,registered as Private Limited Company, that is based in 54 Asquith Boulevard, Leicester in Leicestershire. The zip code LE2 6FA. This company was established in 2003. The company's reg. no. is 04867563. It has been already sixteen years since Psyworks Limited is no longer featured under the name Laher Human Solutions. This business's Standard Industrial Classification Code is 86900 and their NACE code stands for Other human health activities. The company's most recent accounts describe the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-08-14.

When it comes to the enterprise's executives data, for five years there have been four directors including: Javid L., Amina L. and Zainab L.. In order to support the directors in their duties, the abovementioned company has been using the skills of Amina L. as a secretary for the last 21 years.

Mohamed Aftab L. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Psyworks Limited 2008-11-07
Laher Human Solutions Limited 2003-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-2 764	-11 216	-6 844	164	-53

Balance Sheet
Cash Bank On Hand					1	202	203	203	38 300	34 069
Current Assets	33 441	37 554	26 109	35 094	40 491	51 698	55 122	59 525	86 083	76 974
Debtors	33 344	37 552	26 104	35 093	40 490	51 496	54 919	59 322	47 783	42 905
Net Assets Liabilities					-53	100	3 122	9 682	19 971	19 262
Other Debtors					1 515	3 367	20 912			4 160
Property Plant Equipment					4 485	3 870	4 870	15 832	14 618	20 635
Cash Bank In Hand	97	2	5	1	1
Net Assets Liabilities Including Pension Asset Liability	-2 764	-11 216	-6 844	164	-53
Tangible Fixed Assets	4 659	4 763	3 795	5 596	4 485

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 864	-11 316	-6 944	64	-153
Shareholder Funds	-2 764	-11 216	-6 844	164	-53

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 104	24 394	26 017	31 295	36 168	43 046
Additions Other Than Through Business Combinations Property Plant Equipment									3 659	12 895
Average Number Employees During Period						4	3	3	5	5
Creditors					44 132	54 571	55 973	65 675	33 352	31 536
Financial Commitments Other Than Capital Commitments									4 764	12 002
Increase From Depreciation Charge For Year Property Plant Equipment						1 290	1 623	5 278	4 873	6 878
Net Current Assets Liabilities	-6 856	-15 347	-10 125	-4 514	-3 641	-2 873	-851	-6 150	41 482	34 084
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors					1 252	2 849	1 000	1 019	632	31
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					27 589	28 264	30 887	47 127	50 786	63 681
Provisions For Liabilities Balance Sheet Subtotal					897	897	897		2 777	3 921
Taxation Social Security Payable								32 691	37 649	30 212
Total Assets Less Current Liabilities	-2 197	-10 584	-6 330	1 082	844	997	4 019	9 682	56 100	54 719
Total Borrowings								26 672	33 352	31 536
Trade Creditors Trade Payables					611	1 316	2 259	5 293	3 005	3 130
Trade Debtors Trade Receivables					38 975	48 129	34 007	59 322	47 783	38 745
Director Remuneration								9 960	14 760	17 700
Amount Specific Advance Or Credit Directors						3 367
Amount Specific Advance Or Credit Made In Period Directors						3 367
Amount Specific Advance Or Credit Repaid In Period Directors							3 367
Bank Borrowings Overdrafts					23 528	26 842	29 755	26 672
Creditors Due Within One Year	40 297	52 901	36 234	39 608	44 132
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					18 741	23 564	22 959	32 691
Provisions For Liabilities Charges	567	632	514	918	897
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 692	298	3 666	384
Tangible Fixed Assets Cost Or Valuation	21 549	23 241	23 539	27 205	27 589
Tangible Fixed Assets Depreciation	16 890	18 478	19 744	21 609	23 104
Tangible Fixed Assets Depreciation Charged In Period		1 588	1 266	1 865	1 495
Total Additions Including From Business Combinations Property Plant Equipment						675	2 623	16 240

Company staff

Javid L.

Role: Director

Appointed: 05 April 2019

Latest update: 15 April 2024

Amina L.

Role: Director

Appointed: 05 April 2019

Latest update: 15 April 2024

Zainab L.

Role: Director

Appointed: 05 April 2019

Latest update: 15 April 2024

Mohamed L.

Role: Director

Appointed: 14 August 2003

Latest update: 15 April 2024

Amina L.

Role: Secretary

Appointed: 14 August 2003

Latest update: 15 April 2024

People with significant control

Mohamed Aftab L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Amina L.

Notified on 6 April 2016

Ceased on 5 April 2019

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	8 May 2014
Annual Accounts 28th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28th May 2015
Annual Accounts 17th March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17th March 2016
Annual Accounts 23rd May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23rd May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Psyworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Javid L.

Amina L.

Zainab L.

Mohamed L.

Amina L.

Philip E.

Kingsmead Formations Limited

People with significant control

Mohamed Aftab L.

Amina L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Psyworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Javid L.

Amina L.

Zainab L.

Mohamed L.

Amina L.

Philip E.

Kingsmead Formations Limited

People with significant control

Mohamed Aftab L.

Amina L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014