5 P.m. Ltd., G1 3DX

Description

Data updated on: 01-11-2023

SC200197 - reg. no. assigned to 5 P.m. Ltd.. The firm was registered as a Private Limited Company on 1999-09-27. The firm has existed on the British market for twenty five years. The enterprise could be reached at 38 Queen Street Glasgow in Merchant City. The office's zip code assigned is G1 3DX. The firm's classified under the NACE and SIC code 62090 meaning Other information technology service activities. 2021-12-31 is the last time when the accounts were reported.

There's a group of four directors overseeing this specific limited company at present, namely Angela H., Stephen M., Fiona S. and Ronald S. who have been utilizing the directors duties since 2022. Furthermore, the managing director's responsibilities are constantly helped with by a secretary - Ronald S., who was officially appointed by this limited company on 1999-09-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 908 547	1 795 175	1 284 186
Current Assets	2 064 332	2 018 734	1 465 049
Debtors	155 785	223 559	173 264
Net Assets Liabilities	176 435	236 444	4 462
Other Debtors	24 809	74 739	108 700
Property Plant Equipment	29 303	67 080	55 209
Total Inventories			7 599

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	828 440	859 239	941 966
Accumulated Depreciation Impairment Property Plant Equipment	160 879	147 692	160 334
Additions Other Than Through Business Combinations Intangible Assets		94 362	63 305
Additions Other Than Through Business Combinations Property Plant Equipment		61 216	771
Amortisation Rate Used For Intangible Assets		33	20
Average Number Employees During Period	32	35	35
Bank Borrowings Overdrafts			250 000
Corporation Tax Payable	27 383	44 363
Creditors	2 130 546	2 027 042	1 523 283
Depreciation Rate Used For Property Plant Equipment		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		29 630
Disposals Property Plant Equipment		36 626
Fixed Assets	242 649	244 752	312 696
Increase From Amortisation Charge For Year Intangible Assets		130 036	82 727
Increase From Depreciation Charge For Year Property Plant Equipment		16 443	12 642
Intangible Assets	213 346	276 909	257 487
Intangible Assets Gross Cost	1 041 786	1 136 148	1 199 453
Net Current Assets Liabilities	-66 214	-8 308	-58 234
Other Creditors	1 972 188	1 872 797	1 490 355
Other Taxation Social Security Payable	130 975	109 882	32 928
Property Plant Equipment Gross Cost	190 182	214 772	215 543
Total Assets Less Current Liabilities	176 435	236 444	254 462
Trade Debtors Trade Receivables	130 976	148 820	64 564