Psi Ipv Limited in Witney, OX28 3AB

Description

Data updated on: 01-11-2023

The Psi Ipv Limited firm has been offering its services for at least twelve years, having started in 2012. Started with Registered No. 08316651, Psi Ipv is a Private Limited Company located in Jamesons House, Witney OX28 3AB. The company now known as Psi Ipv Limited was known under the name Publisher Solutions International up till 4th March 2017 when the name got changed. This enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. 2023-03-31 is the last time when the company accounts were reported.

Because of this specific enterprise's magnitude, it was imperative to formally appoint other company leaders: Justin S. and Andrew P. who have been collaborating since 2017 to promote the success of the firm.

The companies with significant control over this firm include: Psi Topco Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Witney at Compton Way, OX28 3AB, Oxfordshire and was registered as a PSC under the reg no 10401633.

Previous company's names
Psi Ipv Limited 2017-03-04
Publisher Solutions International Limited 2012-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-19 230

Balance Sheet
Cash Bank In Hand	9 947
Cash Bank On Hand			152 839	58 227	52 971	81 515	63 162	129 622	373 481	295 746
Current Assets	15 041	61 681	230 271	297 478	252 845	248 837	199 484	246 455	458 171	378 306
Debtors	5 094		77 432	239 251	199 874	167 322	136 322	116 833	84 690	82 560
Net Assets Liabilities			23 541	88 354	88 179	4 882	-149 679	-247 377	-2 243	-44 541
Other Debtors			77 432	50 537	196 874	110 943	52 183	63 391	34 873	74 932
Property Plant Equipment			6 905	1 666	2 455	2 667	1 371	513	394	335
Tangible Fixed Assets	16 356

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-19 231
Shareholder Funds	-19 230

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					42 344	146 194	269 059	378 276	447 582	526 768
Accumulated Depreciation Impairment Property Plant Equipment			16 367	21 712	23 163	24 468	25 764	26 622	26 741	26 800
Average Number Employees During Period				19	15	14	13	12	12	11
Capital Reserves	-19 230	-21 592	24 922
Creditors			212 254	210 457	353 139	397 993	469 348	41 667	63 891	45 375
Creditors Due Within One Year	50 627	97 205	212 254
Fixed Assets	16 356	13 932	6 905	1 666	232 683	190 170	148 377	102 982	108 737	140 862
Increase From Amortisation Charge For Year Intangible Assets					42 344	103 850	122 865	109 217	69 306	79 186
Increase From Depreciation Charge For Year Property Plant Equipment				5 345	1 451	1 305	1 296	858	119	59
Intangible Assets					230 228	187 503	147 006	102 469	108 343	140 527
Intangible Assets Gross Cost					272 572	333 697	416 065	480 745	555 925	667 295
Net Current Assets Liabilities	-35 586	-35 524	18 017	87 021	-100 294	-149 156	-269 864	-289 125	-37 991	-134 965
Nominal Value Shares Issued Specific Share Issue				1	1
Number Shares Allotted	1
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Number Shares Issued Specific Share Issue				1	1
Other Creditors			196 348	181 783	296 252	378 311	413 474	486 455	468 424	469 722
Other Taxation Social Security Payable			14 874	23 659	5 265	4 550	31 064	25 827	3 874	4 482
Par Value Share	1			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			23 272	23 378	25 618	27 135	27 135	27 135	27 135
Provisions For Liabilities Balance Sheet Subtotal			1 381	333	44 210	36 132	28 192	19 567	9 098	5 063
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	18 796
Tangible Fixed Assets Cost Or Valuation	18 796
Tangible Fixed Assets Depreciation	2 440
Tangible Fixed Assets Depreciation Charged In Period	2 440
Total Additions Including From Business Combinations Intangible Assets					272 572	61 125	82 368	64 680	75 180	111 370
Total Additions Including From Business Combinations Property Plant Equipment				106	2 240	1 517
Total Assets Less Current Liabilities	-19 230	-21 592	24 922	88 687	132 389	41 014	-121 487	-186 143	70 746	5 897
Trade Creditors Trade Payables			1 032	5 015	51 622	15 132	24 810	14 965	2 605	17 808
Trade Debtors Trade Receivables				188 714	3 000	56 379	84 139	53 442	49 817	7 628
Bank Borrowings Overdrafts								41 667	63 891	45 375

Company staff

Justin S.

Role: Director

Appointed: 24 February 2017

Latest update: 3 March 2024

Andrew P.

Role: Director

Appointed: 03 December 2012

Latest update: 3 March 2024

People with significant control

Psi Topco Limited

Address: Jamesons House Compton Way, Witney, Oxfordshire, OX28 3AB, England

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 10401633

Notified on 24 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andrew P.

Notified on 6 April 2016

Ceased on 24 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola P.

Notified on 6 April 2016

Ceased on 24 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	03 December 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 September 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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

Psi Ipv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin S.

Andrew P.

People with significant control

Psi Topco Limited

Andrew P.

Nicola P.

Accounts Documents

Company filings

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