P.s. Billing Limited in Glasgow, G41 2LL

Description

Data updated on: 01-11-2023

Started with Reg No. SC493585 ten years ago, P.s. Billing Limited is categorised as a Private Limited Company. Its current office address is 162 Darnley Street, Glasgow. This business's classified under the NACE and SIC code 47110 which means . 2023/01/31 is the last time company accounts were filed.

According to the official data, this specific business is overseen by a solitary managing director: Palvinder B., who was designated to this position in 2014. Since December 2014 Samantha B., had been responsible for a variety of tasks within this specific business till the resignation on 2024-01-03.

Palvinder B. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 154

Balance Sheet
Cash Bank On Hand	1 400	1 657	3 945	6 144	8 081	7 450	8 559	9 995	11 133
Current Assets	23 525	23 907	26 920	29 894	31 206	32 800	34 684	33 445	37 185
Net Assets Liabilities	1 154	4 084	7 185	10 120	15 490	21 970	23 687	21 052	24 609
Property Plant Equipment	972					1 867	1 680	1 512	1 361
Total Inventories	22 125	22 250	22 975	23 750	23 125	25 350	26 125	23 450	26 052
Cash Bank In Hand	1 400
Net Assets Liabilities Including Pension Asset Liability	1 154
Stocks Inventory	22 125
Tangible Fixed Assets	972

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 054
Shareholder Funds	1 154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	108					208	395	563	714
Additions Other Than Through Business Combinations Property Plant Equipment						2 075
Amounts Owed To Group Undertakings Participating Interests	1 570	1 324	1 405	1 190				1 329	2 256
Average Number Employees During Period	3	3	4	6	4	5	5	4	3
Corporation Tax Payable	290	732
Creditors	23 343	19 823	19 735	19 774	15 716	12 697	12 677	13 905	13 937
Fixed Assets	972					1 867	1 680	1 512	1 361
Increase From Depreciation Charge For Year Property Plant Equipment						208	187	168	151
Net Current Assets Liabilities	182	4 084	7 185	10 120	15 490	20 103	22 007	19 540	23 248
Other Creditors	18 070	15 098	15 098	15 098	11 535	5 917	6 679	5 548	5 548
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		108
Other Disposals Property Plant Equipment		1 080
Other Taxation Social Security Payable	1 883	2 518
Property Plant Equipment Gross Cost	1 080					2 075	2 075	2 075	2 075
Taxation Social Security Payable		3 250	3 022	3 022	3 943	6 428	5 822	6 906	6 133
Total Assets Less Current Liabilities	1 154	4 084	7 185	10 120	15 490	21 970	23 687	21 052	24 609
Trade Creditors Trade Payables	1 530	151	210	464	238	352	176	122
Creditors Due Within One Year	23 343
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 080
Tangible Fixed Assets Cost Or Valuation	1 080
Tangible Fixed Assets Depreciation	108
Tangible Fixed Assets Depreciation Charged In Period	108

Company staff

Palvinder B.

Role: Director

Appointed: 17 December 2014

Latest update: 25 January 2024

People with significant control

Palvinder B.

Notified on 1 July 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-12-17
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

P.s. Billing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Palvinder B.

Samantha B.

People with significant control

Palvinder B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies