Southern Psychology Limited in Bodmin, PL31 2DS

Description

Data updated on: 01-11-2023

This firm named Southern Psychology was established on 2015-08-25 as a Private Limited Company. The enterprise's registered office can be gotten hold of in Bodmin on 20 Crockwell Street. Assuming you have to get in touch with the business by mail, the postal code is PL31 2DS. The company registration number for Southern Psychology Limited is 09747366. The enterprise's SIC and NACE codes are 85600 - Educational support services. Southern Psychology Ltd released its latest accounts for the period up to 2022-08-31. The firm's most recent confirmation statement was released on 2023-08-24.

There's a single managing director at the current moment managing this particular business, specifically Paul S. who has been performing the director's duties for nine years. In order to find professional help with legal documentation, this business has been utilizing the skillset of Jane E. as a secretary since 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	683	757	1 610	147	871	796	868	1 103	1 273
Current Assets	683	1 407	2 485	2 197	871
Debtors		650	875	2 050
Net Assets Liabilities	13	40	18	37	15	15	-5 040
Property Plant Equipment	420	315	237	178	133	100
Cash Bank In Hand	683
Net Assets Liabilities Including Pension Asset Liability	13
Tangible Fixed Assets	420

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	3

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	140	245	323	382	427	460	560	560
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	4 844	5 872	4 242	5 403	676	854
Creditors	1 006	1 622	2 629	2 304	964	862	5 908	10 385	13 748
Increase From Depreciation Charge For Year Property Plant Equipment		105	78	59	45	33	100
Net Current Assets Liabilities	-323	-215	-144	-107	-93	-66	-5 040	-9 282	-12 475
Property Plant Equipment Gross Cost	560	560	560	560	560	560	560	560
Provisions For Liabilities Balance Sheet Subtotal	84	60	75	34	25	19
Total Assets Less Current Liabilities	97	100	93	71	40	34	-5 040	-9 282	-12 475
Trade Debtors Trade Receivables		650	875	2 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment									560
Disposals Property Plant Equipment									560
Other Creditors						8	5 345	9 952	13 532
Other Taxation Social Security Payable						854	563	433	216
Capital Employed	13
Creditors Due Within One Year	1 006
Number Shares Allotted	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1
Provisions For Liabilities Charges	84
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	560
Tangible Fixed Assets Cost Or Valuation	560
Tangible Fixed Assets Depreciation	140
Tangible Fixed Assets Depreciation Charged In Period	140
Value Shares Allotted Increase Decrease During Period	10

Company staff

Jane E.

Role: Secretary

Appointed: 25 August 2015

Latest update: 1 February 2024

Paul S.

Role: Director

Appointed: 25 August 2015

Latest update: 1 February 2024

People with significant control

Paul S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Paul S.

Notified on 1 July 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

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
Start Date For Period Covered By Report	01 September 2023
End Date For Period Covered By Report	31 January 2024

Southern Psychology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane E.

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

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