Psb2 Limited in Glasgow, G1 2LW

Description

Data updated on: 01-11-2023

This company referred to as Psb2 was started on 2010-04-14 as a Private Limited Company. The company's office may be found at Glasgow on Traders Quarter Third Floor, 166 Buchanan Street. If you need to contact the business by mail, the area code is G1 2LW. The official registration number for Psb2 Limited is SC376808. The company's SIC code is 56101 and their NACE code stands for Licensed restaurants. 2022-05-31 is the last time when the company accounts were reported.

Considering this firm's constant growth, it became vital to formally appoint more executives: Kulbir B. and Paramjit B. who have been cooperating since 2011-04-15 to fulfil their statutory duties for the limited company.

The companies with significant control over this firm are: 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.

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	8 736	19 347	16 013	64 949	62 789	64 326	65 324

Balance Sheet
Cash Bank On Hand							6 566	2 916	2 094	27 143	13 937
Current Assets	53 445	82 293	66 374	112 552	71 690	65 462	58 046	69 855	140 693	194 058	349 288
Debtors	33 114	55 376	55 627	103 825	61 917		44 126	59 289	130 824	162 415	329 601
Net Assets Liabilities							65 324	69 682	100 256	156 361	242 428
Property Plant Equipment							25 506	20 197	19 479	14 609	13 251
Total Inventories							7 354	7 650	7 775	4 500	5 750
Cash Bank In Hand	15 231	21 791	5 348	2 063	1 669
Intangible Fixed Assets	21 126	12 643	12 643	12 643	12 643
Net Assets Liabilities Including Pension Asset Liability	8 736	19 347	16 013	64 949	62 789	64 326	65 324
Other Debtors		11 000	11 000
Stocks Inventory	5 100	5 126	5 399	6 664	8 104
Tangible Fixed Assets				5 949	27 867

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 734	19 345	16 011	64 947	62 787
Shareholder Funds	8 736	19 347	16 013	64 949	62 789	64 326	65 324

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							27 624	34 358	40 852	45 722	50 140
Average Number Employees During Period							16	16	17	16	18
Creditors							30 871	33 013	72 559	64 949	82 754
Depreciation Rate Used For Property Plant Equipment								25	25	25	25
Fixed Assets	21 126	12 643	12 643	18 592	40 510	36 198	38 149	32 840	32 122	27 252	25 894
Increase From Depreciation Charge For Year Property Plant Equipment								6 734	6 494	4 870	4 418
Intangible Assets							12 643	12 643	12 643	12 643	12 643
Intangible Assets Gross Cost								12 643	12 643	12 643	12 643
Net Current Assets Liabilities	-12 390	6 704	3 370	46 357	22 279	28 128	27 175	36 842	68 134	129 109	266 534
Property Plant Equipment Gross Cost							53 130	54 555	60 331	60 331	63 391
Total Additions Including From Business Combinations Property Plant Equipment											3 060
Total Assets Less Current Liabilities	8 736	19 347	16 013	64 949	62 789	64 326	65 324	69 682	100 256	156 361	292 428
Accruals Deferred Income Within One Year	12 250	1 453	2 606
Creditors Due Within One Year	65 835	75 589	63 004	66 195	49 411	37 334	30 871
Intangible Fixed Assets Cost Or Valuation	21 126	12 643	12 643	12 643	12 643
Intangible Fixed Assets Disposals		8 483
Number Shares Allotted	2	2	2		2
Other Creditors Due Within One Year	4 598	24 462	29 388
Par Value Share	1	1	1		1
Prepayments Accrued Income Current Asset	33 114	55 376	44 627
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					31 206
Tangible Fixed Assets Cost Or Valuation				7 932	39 138
Tangible Fixed Assets Depreciation				1 983	11 271
Tangible Fixed Assets Depreciation Charged In Period					9 288
Taxation Social Security Due Within One Year	33 133	34 520	22 108
Trade Creditors Within One Year	15 854	15 154	8 902

Company staff

Kulbir B.

Role: Director

Appointed: 15 April 2011

Latest update: 7 December 2023

Paramjit B.

Role: Director

Appointed: 14 April 2010

Latest update: 7 December 2023

People with significant control

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 2 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 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
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

Psb2 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

Company filings

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