Prospekta Consulting Ltd in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

This particular business is located in Glasgow under the ID SC444371. The firm was started in 2013. The headquarters of this company is located at 272 Bath Street . The postal code for this place is G2 4JR. This enterprise's SIC and NACE codes are 62020: Information technology consultancy activities. Its most recent annual accounts cover the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Monday 6th March 2023.

Since Wed, 6th Mar 2013, this specific business has only been overseen by one director: Sabine K. who has been guiding it for 11 years.

Sabine K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			101 133	84 170	80 905	65 439	57 774	52 701	51 719	45 454
Current Assets	109 917	90 120	101 133		81 651	65 439
Debtors		82			746
Net Assets Liabilities			58 330	55 145	51 771	48 302	46 046	43 673
Property Plant Equipment			893	714	571	457	366	293	234	187
Cash Bank In Hand	109 917	90 038	101 133
Net Assets Liabilities Including Pension Asset Liability	56 242	53 634	58 330
Tangible Fixed Assets	631	1 117	893

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	56 142	53 534	58 230

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			660	839	982	1 096	1 187	1 260	1 319	1 366
Average Number Employees During Period			1	1	1		1	1	1	1
Creditors			43 517	29 596	29 596	17 485	11 985	9 321	9 398	5 116
Increase From Depreciation Charge For Year Property Plant Equipment				179	143	114	91	73	59	47
Loans From Directors			34 658	30 342	30 342
Net Current Assets Liabilities	55 611	52 801	57 616	54 574	51 309	47 954	45 789	43 380	42 321	40 338
Property Plant Equipment Gross Cost			1 553	1 553	1 553	1 553	1 553	1 553	1 553
Provisions For Liabilities Balance Sheet Subtotal					109	109	109
Taxation Including Deferred Taxation Balance Sheet Subtotal			179	143	109
Taxation Social Security Payable			8 859	746	-746
Total Assets Less Current Liabilities	56 242	53 918	58 509	53 796	51 880	48 411	46 155	43 673	42 555	40 525
Advances Credits Directors			-34 658	-30 342
Advances Credits Made In Period Directors				5 000
Advances Credits Repaid In Period Directors				684
Amount Specific Advance Or Credit Directors			-34 658	-30 342
Amount Specific Advance Or Credit Made In Period Directors				5 000
Amount Specific Advance Or Credit Repaid In Period Directors				684
Capital Employed	56 242	53 634	58 330
Creditors Due Within One Year	54 306	37 318	43 517
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		285	179
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	789	765
Tangible Fixed Assets Cost Or Valuation	789	1 554	1 554
Tangible Fixed Assets Depreciation	158	437	661
Tangible Fixed Assets Depreciation Charged In Period	158	279	224
Value Shares Allotted Increase Decrease During Period	100

Company staff

Sabine K.

Role: Director

Appointed: 06 March 2013

Latest update: 25 March 2024

People with significant control

Sabine K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-03-06
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Prospekta Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabine K.

People with significant control

Sabine K.

Accounts Documents

Company filings

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