Psb1 Limited in Glasgow, G1 2LW

Description

Data updated on: 01-11-2023

The firm is based in Glasgow under the ID SC376807. The company was registered in 2010. The main office of the firm is located at Traders Quarter Third Floor 166 Buchanan Street. The zip code is G1 2LW. The firm's declared SIC number is 56101 and has the NACE code: Licensed restaurants. Psb1 Ltd filed its latest accounts for the period that ended on Tue, 31st May 2022. The company's most recent confirmation statement was released on Fri, 14th Apr 2023.

On 2016/11/21, the corporation was employing a Business Deveopment Manager to fill a full time position in the foodservice in Glasgow, Scotland. They offered a full time job with wage from £15.4 to £16.9 per hour. The offered position required managerial experience and a HND,HNC or equivalent level of education.

The following limited company owes its well established position on the market and permanent improvement to exactly two directors, who are Kulbir B. and Paramjit B., who have been running the firm since April 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 915	5 419	26 797	54 358	116 281

Balance Sheet
Cash Bank On Hand						4 102	6 919	4 486	3 007	24 683	13 754
Current Assets	54 887	82 053	98 735	151 648	190 799	115 267	85 295	31 596	41 007	106 952	226 679
Debtors	28 916	39 203	82 076	138 462	174 362	98 490	65 526	14 060	24 625	74 319	206 425
Net Assets Liabilities						105 114	90 489	-6 838	-79 475	-111 976	47 270
Property Plant Equipment						28 550	27 060	25 536	19 475	14 605	19 657
Total Inventories						12 675	12 850	13 050	13 375	7 950	6 500
Cash Bank In Hand	17 413	32 885	7 754	4 474	1 762
Intangible Fixed Assets	12 801	12 801	12 801	12 801	12 801
Net Assets Liabilities Including Pension Asset Liability	-2 915	5 419	26 797	54 358	116 281
Other Debtors	2 916	13 203
Stocks Inventory	8 558	9 965	8 905	8 712	14 675
Tangible Fixed Assets				8 099	32 457
Trade Debtors			170

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2 917	5 417	26 795	54 356	116 279
Shareholder Funds	-2 915	5 419	26 797	54 358	116 281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 128	32 149	40 591	47 083	51 953	58 505
Average Number Employees During Period							18	18	16	15	16
Creditors						51 504	34 667	76 771	152 758	246 334	161 867
Depreciation Rate Used For Property Plant Equipment								25	25	25	25
Fixed Assets	12 801	12 801	12 801	20 900	45 258	41 351	39 861	38 337	32 276	27 406	32 458
Increase From Depreciation Charge For Year Property Plant Equipment							9 021	8 512	6 492	4 870	6 552
Intangible Assets						12 801	12 801	12 801	12 801	12 801	12 801
Intangible Assets Gross Cost						12 801	12 801	12 801	12 801	12 801	12 801
Net Current Assets Liabilities	-15 716	-7 382	13 996	33 458	71 023	63 763	50 628	-45 175	-111 751	-139 382	64 812
Property Plant Equipment Gross Cost						51 678	59 139	66 127	66 558	66 558	78 162
Total Additions Including From Business Combinations Property Plant Equipment							7 531				11 604
Total Assets Less Current Liabilities	-2 915	5 419	26 797	54 358	116 281	105 114	90 489	-6 838	-79 475	-111 976	97 270
Advances Credits Directors							53	347	347	657	1 054
Advances Credits Made In Period Directors								400	347	310
Accruals Deferred Income Within One Year	2 750	4 142	3 883
Creditors Due Within One Year	70 603	89 435	84 739	118 190	119 776
Intangible Fixed Assets Cost Or Valuation	12 801	12 801	12 801	12 801	12 801
Number Shares Allotted	2	2	2		2
Par Value Share	1	1	1		1
Prepayments Accrued Income Current Asset	26 000	26 000	81 906
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					35 200
Tangible Fixed Assets Cost Or Valuation				10 799	45 999
Tangible Fixed Assets Depreciation				2 700	13 542
Tangible Fixed Assets Depreciation Charged In Period					10 842
Taxation Social Security Due Within One Year	37 005	49 694	37 279
Trade Creditors Within One Year	30 848	35 599	43 577

Company staff

Kulbir B.

Role: Director

Appointed: 15 April 2011

Latest update: 6 February 2024

Paramjit B.

Role: Director

Appointed: 14 April 2010

Latest update: 6 February 2024

People with significant control

The companies with significant control over this firm are as follows: Bapu Holdings Limited owns over 3/4 of company shares. This business can be reached in Glasgow at Bell Street, G4 0TQ and was registered as a PSC under the reg no Sc580960.

Bapu Holdings Limited

Address: 111 Bell Street, Glasgow, G4 0TQ

Legal authority Scottish Law

Legal form Company

Country registered Scotland, Uk

Place registered Companies House

Registration number Sc580960

Notified on 7 December 2017

Nature of control:

over 3/4 of shares

Paramjit B.

Notified on 6 April 2016

Ceased on 7 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kulbir B.

Notified on 6 April 2016

Ceased on 7 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 January 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021

Business Deveopment Manager in Glasgow, posted on Monday 21st November 2016
Region / City	Scotland, Glasgow
Industry	foodservice
Salary	From £30000.00 to £33000.00 per year
Job type	full time
Career level	supervising
Education level	a HND/HNC or equivalent

Business Deveopment Manager in Glasgow, posted on Monday 21st November 2016

Region / City

Scotland, Glasgow

Industry

foodservice

Salary

From £30000.00 to £33000.00 per year

Job type

full time

Career level

supervising

Education level

a HND/HNC or equivalent

Psb1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulbir B.

Paramjit B.

Navdeep B.

Parpeet B.

People with significant control

Bapu Holdings Limited

Paramjit B.

Kulbir B.

Accounts Documents

Jobs and Vacancies at Psb1 Ltd

Company filings

Filing category

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