SC517470 - registration number of Prof Pm Services Ltd. It was registered as a Private Limited Company on 2015-10-08. It has been present in this business for 9 years. The firm can be gotten hold of in C/o Quantuma Advisory Limited Third Floor Turnberry House 175 West George Street in Glasgow. The main office's area code assigned to this place is G2 2LB. The enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Tue, 28th Feb 2023 is the last time the company accounts were filed.
Prof Pm Services Ltd
General information
Name:
Prof Pm Services Limited
Office Address:
C/o Quantuma Advisory Limited Third Floor Turnberry House 175 West George Street G2 2LB Glasgow
Number: SC517470
Incorporation date: 2015-10-08
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-02-28 |
| Currency | ||||||||
| Net Worth | 26 107 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 33 621 | |||||||
| Cash Bank On Hand | 33 621 | 68 920 | 109 395 | 129 750 | 169 014 | 208 076 | 278 174 | 272 736 |
| Current Assets | 44 421 | 79 990 | 119 385 | 143 295 | 197 680 | 239 261 | 292 454 | 292 896 |
| Debtors | 10 800 | 11 070 | 9 990 | 13 545 | 28 665 | 31 185 | 14 280 | 20 160 |
| Net Assets Liabilities | 26 107 | 45 339 | 71 047 | 91 602 | 128 584 | 168 639 | ||
| Net Assets Liabilities Including Pension Asset Liability | 26 107 | |||||||
| Property Plant Equipment | 2 022 | 1 026 | 68 | 1 445 | 726 | |||
| Tangible Fixed Assets | 2 022 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 26 007 | |||||||
| Shareholder Funds | 26 107 | |||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 996 | 1 992 | 3 052 | 3 832 | 4 551 | 5 277 | 5 277 | |
| Additional Provisions Increase From New Provisions Recognised | -209 | -182 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 19 932 | 35 482 | 48 393 | 52 863 | 69 546 | 70 622 | 69 692 | 56 457 |
| Creditors Due Within One Year | 19 932 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 996 | 1 060 | 780 | 719 | 726 | |||
| Net Current Assets Liabilities | 24 489 | 44 508 | 70 992 | 90 432 | 128 133 | 168 639 | 222 762 | 236 439 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 1 166 | 17 235 | 29 583 | 34 060 | 38 254 | 42 645 | 36 887 | 39 484 |
| Other Taxation Social Security Payable | 18 766 | 18 247 | 18 810 | 18 803 | 6 | 27 977 | 32 805 | 16 973 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 018 | 3 018 | 3 120 | 5 277 | 5 277 | 5 277 | 5 277 | |
| Provisions | 404 | 195 | 13 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 404 | 195 | 13 | 275 | 275 | |||
| Provisions For Liabilities Charges | 404 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 3 018 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 018 | |||||||
| Tangible Fixed Assets Depreciation | 996 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 996 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 102 | 2 157 | ||||||
| Total Assets Less Current Liabilities | 26 511 | 45 534 | 71 060 | 91 877 | 128 859 | 168 639 | 222 762 | 236 439 |
| Trade Debtors Trade Receivables | 10 800 | 11 070 | 9 990 | 13 545 | 28 665 | 31 185 | 14 280 | 20 160 |
| Accrued Liabilities | 1 145 | 1 150 | ||||||
| Corporation Tax Payable | 14 670 | 15 327 | ||||||
| Trade Creditors Trade Payables | 120 | |||||||
Company staff
Lynora W.
Role: Director
Appointed: 08 October 2015
Latest update: 3 February 2024
People with significant control
Lynora W.
Notified on
6 April 2016
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 | 30 November 2024 |
| Account last made up date | 28 February 2023 |
| Confirmation statement next due date | 23 October 2023 |
| Confirmation statement last made up date | 09 October 2022 |
| Annual Accounts 15 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 08 October 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 15 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2021 |
| End Date For Period Covered By Report | 31 October 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2022 |
| End Date For Period Covered By Report | 28 February 2023 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
New registered office address C/O Quantuma Advisory Limited Third Floor Turnberry House 175 West George Street Glasgow G2 2LB. Change occurred on 2023-03-23. Company's previous address: 6th Floor Gordon Chambers 90 Mitchell Street Glasgow G1 3NQ. (AD01)
filed on: 23rd, March 2023
filed on: 23rd, March 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
6th Floor Gordon Chambers 90 Mitchell Street
Post code:
G1 3NQ
City / Town:
Glasgow
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