Founded in 2016, Pr Bim, classified under reg no. 10174992 is an active company. Currently registered at 304 Reddish Road SK5 7EW, Stockport the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has one director. Paul R., appointed on 11 May 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 304 Reddish Road |
Town | Stockport |
Post code | SK5 7EW |
Country of origin | United Kingdom |
Registration Number | 10174992 |
Date of Incorporation | Wed, 11th May 2016 |
Industry | Architectural activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Paul R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul R.
Notified on | 11 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 491 | 1 215 | 2 586 | 1 175 | 146 | 65 | 7 990 |
Current Assets | 10 772 | 3 087 | 3 646 | 1 383 | 2 116 | 1 036 | 10 907 |
Debtors | 5 281 | 1 872 | 1 060 | 208 | 1 970 | 971 | 2 917 |
Property Plant Equipment | 869 | 435 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 676 | 1 435 | 1 123 | 131 | 10 158 | 4 820 | 136 |
Amount Specific Advance Or Credit Made In Period Directors | 16 969 | 12 952 | 11 753 | 11 683 | 2 011 | 14 900 | 11 579 |
Amount Specific Advance Or Credit Repaid In Period Directors | 17 645 | 13 711 | 12 065 | 10 429 | 12 300 | 9 562 | 6 895 |
Accrued Liabilities Deferred Income | 174 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 435 | 869 | 1 304 | 1 304 | 1 304 | 1 304 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 3 521 | ||||||
Creditors | 6 557 | 2 869 | 3 636 | 1 370 | 10 159 | 4 821 | 6 222 |
Dividends Paid | 10 023 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 435 | 434 | 435 | ||||
Net Current Assets Liabilities | 4 215 | 218 | 10 | 13 | -8 043 | -3 785 | 4 685 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Number Shares Issued Specific Share Issue | 10 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 2 867 | ||||||
Profit Loss | 15 097 | ||||||
Property Plant Equipment Gross Cost | 1 304 | 1 304 | 1 304 | 1 304 | 1 304 | 1 304 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 304 | ||||||
Total Assets Less Current Liabilities | 5 084 | 653 | 10 | 13 | -8 043 | -3 785 | 4 685 |
Trade Debtors Trade Receivables | 2 414 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 11th May 2023 filed on: 11th, May 2023 |
confirmation statement | Free Download (3 pages) |
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