The Psychic Room Uk Limited in Dronfield, S18 2EX

Description

Data updated on: 01-11-2023

The Psychic Room Uk Limited has been on the market for at least 6 years. Started with Registered No. 11389211 in 2018, the firm is based at 27 Bents Lane, Dronfield S18 2EX. This business's classified under the NACE and SIC code 86900 which means Other human health activities. 2022-05-31 is the last time when the accounts were filed.

Rachael C. is this specific company's single managing director, who was selected to lead the company on Wednesday 30th May 2018.

Rachael C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Debtors		1 163	3 038	2 432	2 373
Other Debtors		878	2 753	2 147	2 088
Cash Bank On Hand	100	100
Current Assets	100	1 263	3 038
Net Assets Liabilities	100

Other Financial Data
Amount Specific Advance Or Credit Directors		878	2 752	2 147	2 088
Amount Specific Advance Or Credit Made In Period Directors		3 578	13 101	9 575	10 049
Amount Specific Advance Or Credit Repaid In Period Directors		2 700	11 227	10 180	10 108
Average Number Employees During Period		1	1	1	1
Creditors		1 127	2 841	2 198	2 025
Dividends Paid		2 700	10 300	7 500	7 300
Net Current Assets Liabilities	100	136	197	234	348
Other Creditors		200	411	430	250
Other Taxation Social Security Payable		927	2 430	1 768	1 775
Profit Loss		2 736	10 361	7 537	7 414
Total Assets Less Current Liabilities	100	136	197	234	348
Trade Debtors Trade Receivables		285	285	285	285
Number Shares Allotted	100
Par Value Share	1

Company staff

Rachael C.

Role: Director

Appointed: 30 May 2018

Latest update: 14 April 2024

People with significant control

Rachael C.

Notified on 30 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-30
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

The Psychic Room Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael C.

People with significant control

Rachael C.

Accounts Documents

Company filings

Filing category

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