Company Overview
Psi Pharmaceuticals Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 01 December 2021. Psi Pharmaceuticals Ltd has been in business for 4 years and 4 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Chilvester Lodge, Chilvester Hill, Calne, SN11 0LP
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Companies House Data
Company NamePSI PHARMACEUTICALS LTD
Company Number13775713
Registered Office AddressChilvester Lodge
 Chilvester Hill
 SN11 0LP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/12/2021
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date29/12/2022
Directors & Members
Adam George - Director
(British, 56 years old, born March 1970)
Appointed 01 December 2021
 Active
Christopher Hayes - Director
(British,Irish, 53 years old, born October 1973)
Appointed 09 August 2023
 Active
Dean Putt - Director
(British, 55 years old, born January 1971)
Appointed 29 December 2021
 Active
Secretaries
Show Resigned
Other Company Directorships
Adam George
GEORGE FAMILY PROPERTIES LIMITED
KANNA HEALTH LTD
NEURONE LIMITED
PSICLONE LIMITED
Christopher Hayes
NEURONE LIMITED
PSICLONE LIMITED
STRATEGIC IP LIMITED
Dean Putt
DRP CD CONSULTING LTD
NEURONE LIMITED
PSICLONE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022
Balance Sheet
Fixed Assets 40,002 40,002
Current Assets 359,840 359,840
Creditors Due Within One Year 0 0
Working Cap 359,840 359,840
Total Assets Less Current Liabilities 399,842 399,842
Long-term Liabilities 0 0
Net Assets 399,842 399,842
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 399,842 399,842
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022
Tangible Fixed Assets - -
Fixed Assets 10.0% 10.0%
Stocks Inventory - -
Debtors 4.4% 4.4%
Cash Bank In Hand 85.6% 85.6%
Current Assets 90.0% 90.0%
Creditors Due Within One Year 0.0% 0.0%
Net Current Assets Liabilities 90.0% 90.0%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - -
Called Up Share Capital - -
Share Capital Allotted Called Up Paid - -
Profit Loss Account Reserve - -
Shareholder Funds 100.0% 100.0%
Capital Employed - -
Total Assets Less Current Liabilities 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022
Liquidity Ratio 359840.0 359840.0
Solvency Ratio ∞ ∞
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022
Assets 399,842 399,842
Debt 0 0
Net Assets/Debt 399,842 399,842
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around SN11 0LP
CYBEREYE NETWORKS LTD
41 Kingston Street, Cambridge, SN11 0LP
Document Filings
Confirmation statement made on 30 November 2025 with no updates
Termination of appointment of Evan Stuart Lyall Blackman as a secretary on 17 February 2025
Resolutions
Confirmation statement made on 30 November 2024 with updates
Statement of capital following an allotment of shares on 14 November 2024
Appointment of Mr Evan Stuart Lyall Blackman as a secretary on 8 July 2024
Termination of appointment of Madeleine Emily George as a secretary on 16 June 2024
Confirmation statement made on 30 November 2023 with updates
Appointment of Dr Christopher Hayes as a director on 9 August 2023
Confirmation statement made on 30 November 2022 with updates
Sub-division of shares on 26 April 2022
Memorandum and Articles of Association
Resolutions
Appointment of Mr Dean Roger Putt as a director on 29 December 2021
Statement of capital following an allotment of shares on 3 December 2021
Statement of capital following an allotment of shares on 2 December 2021
Appointment of Madeleine Emily George as a secretary on 29 December 2021
Incorporation
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