Property, Plant & Equipment
914 GBP2022-09-30
1,371 GBP2021-09-30
Debtors
23,221 GBP2022-09-30
Cash at bank and in hand
20,273 GBP2022-09-30
5,856 GBP2021-09-30
Current Assets
43,494 GBP2022-09-30
5,856 GBP2021-09-30
Net Current Assets/Liabilities
-31,926 GBP2022-09-30
-76,460 GBP2021-09-30
Total Assets Less Current Liabilities
-31,012 GBP2022-09-30
-75,089 GBP2021-09-30
Net Assets/Liabilities
-85,701 GBP2022-09-30
-120,778 GBP2021-09-30
Equity
Called up share capital
1,000 GBP2022-09-30
1,000 GBP2021-09-30
Retained earnings (accumulated losses)
-86,701 GBP2022-09-30
-121,778 GBP2021-09-30
Equity
-85,701 GBP2022-09-30
-120,778 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,285 GBP2022-09-30
2,285 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,371 GBP2022-09-30
914 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
457 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
914 GBP2022-09-30
1,371 GBP2021-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,221 GBP2022-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,507 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
826 GBP2021-09-30
Loans received from directors
Amounts falling due within one year
70,688 GBP2022-09-30
81,070 GBP2021-09-30
Accrued Liabilities
Amounts falling due within one year
225 GBP2022-09-30
420 GBP2021-09-30
Bank Borrowings
Amounts falling due after one year
54,689 GBP2022-09-30
5,524 GBP2021-09-30
Other Creditors
Amounts falling due after one year
40,165 GBP2021-09-30
Average Number of Employees
02021-10-01 ~ 2022-09-30
02020-10-01 ~ 2021-09-30
DEFFINITY PSA LIMITED
InfoRegistered number 09323651Wilson Field Limted, The Manor House, 260 Ecclesall Road South, Sheffield, South Yorkshire S11 9PS
PRIVATE LIMITED COMPANY incorporated on 2014-11-24 (11 years 4 months). The status of the company number is Liquidation.
The last date of confirmation statement was made at 2023-11-24
CIF 0DEFFINITY PSA LIMITED
SRegistered number 09323651
5, Quarles Park Road, Chadwell Heath, Romford, United Kingdom, RM6 4DE
Limited in Deffinity Psa Limited, United Kingdom
CIF 1