Salus Psychological Services Limited in Dartford, DA2 6QD

Description

Data updated on: 01-11-2023

This business is known as Salus Psychological Services Limited. The firm was originally established ten years ago and was registered with 08970386 as its registration number. This particular office of this firm is registered in Dartford. You may find it at Regus House Victory Way, Crossways Business Park. This business's registered with SIC code 86900, that means Other human health activities. Salus Psychological Services Ltd filed its latest accounts for the financial year up to 2022/03/31. The company's latest confirmation statement was filed on 2023/04/01.

Khalil V. and Carol V. are registered as the firm's directors and have been managing the firm for three years.

Carol V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	1	127

Balance Sheet
Cash Bank On Hand		544	3	6 255
Current Assets	6 486	4 524	3 475	29 490
Debtors	5 880	3 980	3 472	23 235
Other Debtors		3 912	3 452	156
Property Plant Equipment		1 247	2 357	2 390
Cash Bank In Hand	606	544
Tangible Fixed Assets	763	1 247

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-99	27
Shareholder Funds	1	127

Other Financial Data
Accrued Liabilities Deferred Income		250	250	352
Accumulated Depreciation Impairment Property Plant Equipment		671	1 456	2 253
Additions Other Than Through Business Combinations Property Plant Equipment			1 895	830
Corporation Tax Payable		4 520	5 427	12 478
Creditors		5 644	5 689	13 008
Dividends Paid		9 800	22 800
Increase From Depreciation Charge For Year Property Plant Equipment			785	797
Net Current Assets Liabilities	-762	-1 120	-2 214	16 482
Number Shares Issued Fully Paid			25	25
Other Creditors		569
Other Taxation Social Security Payable		305	12	178
Par Value Share	1	1	1	1
Profit Loss		9 926	22 816
Property Plant Equipment Gross Cost		1 918	3 813	4 643
Total Assets Less Current Liabilities	1	127	143	18 872
Trade Debtors Trade Receivables		68	20	23 079
Advances Credits Directors				156
Creditors Due Within One Year	7 248	5 644
Number Shares Allotted	25	25
Share Capital Allotted Called Up Paid	25	25

Company staff

Khalil V.

Role: Director

Appointed: 07 August 2021

Latest update: 17 February 2024

Carol V.

Role: Director

Appointed: 01 April 2014

Latest update: 17 February 2024

People with significant control

Carol V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Salus Psychological Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalil V.

Carol V.

People with significant control

Carol V.

Accounts Documents

Company filings

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