Sa Psychiatric Services Limited
49 Peter Street M2 3NG Manchester
Number: 09400604
Incorporation date: 2015-01-22
Dissolution date: 2019-06-18
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
The company was situated in Manchester under the ID 09400604. The firm was set up in the year 2015. The office of the company was located at 49 Peter Street . The postal code for this address is M2 3NG. This enterprise was formally closed in 2019, meaning it had been active for 4 years.
Suheib A. was the following company's director, appointed on 2015-01-22.
Suheib A. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | |||
| Net Worth | 18 290 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 28 100 | 90 016 | 809 |
| Current Assets | 28 100 | 90 016 | 5 292 |
| Debtors | 4 483 | ||
| Other Debtors | 4 483 | ||
| Property Plant Equipment | 787 | 1 098 | |
| Cash Bank In Hand | 28 100 | ||
| Net Assets Liabilities Including Pension Asset Liability | 18 290 | ||
| Tangible Fixed Assets | 787 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 18 190 | ||
| Shareholder Funds | 18 290 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 262 | 715 | |
| Corporation Tax Payable | 4 390 | 23 847 | 4 682 |
| Creditors | 10 440 | 23 866 | 5 189 |
| Current Tax For Period | 4 390 | 23 847 | |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -157 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 157 | -157 | |
| Dividends Paid | 46 900 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 453 | 453 | |
| Issue Equity Instruments | 100 | ||
| Net Current Assets Liabilities | 17 660 | 66 150 | 103 |
| Number Shares Issued Fully Paid | 40 | 40 | |
| Other Creditors | 6 050 | 19 | 507 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 169 | ||
| Other Disposals Property Plant Equipment | 1 813 | ||
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | 18 190 | 95 858 | |
| Property Plant Equipment Gross Cost | 1 049 | 1 813 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -153 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 90 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 547 | 23 690 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 764 | ||
| Total Assets Less Current Liabilities | 18 447 | 67 248 | 103 |
| Creditors Due Within One Year | 10 440 | ||
| Fixed Assets | 787 | ||
| Number Shares Allotted | 40 | ||
| Provisions For Liabilities Charges | 157 | ||
| Share Capital Allotted Called Up Paid | 40 | ||
| Tangible Fixed Assets Additions | 1 049 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 049 | ||
| Tangible Fixed Assets Depreciation | 262 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 262 | ||
Role: Secretary
Appointed: 06 April 2016
Latest update: 20 October 2023
Role: Director
Appointed: 22 January 2015
Latest update: 20 October 2023
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 30 January 2020 |
| Confirmation statement last made up date | 16 January 2019 |
| Annual Accounts 21 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-22 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 21 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-01-31 |
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