Practical Values started in year 2014 as Private Limited Company with registration number SC492321. The Practical Values company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hamilton at 29 Brandon Street. Postal code: ML3 6DA.
The firm has one director. Christopher M., appointed on 28 November 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Brandon Street |
Town | Hamilton |
Post code | ML3 6DA |
Country of origin | United Kingdom |
Registration Number | SC492321 |
Date of Incorporation | Fri, 28th Nov 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Christopher M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 867 | 6 176 | 26 950 | 16 703 | 27 888 | 52 038 |
Current Assets | 41 616 | 47 502 | 49 413 | 25 161 | 43 950 | 82 049 |
Debtors | 25 749 | 41 326 | 22 463 | 8 458 | 16 062 | 30 011 |
Net Assets Liabilities | 88 865 | 86 468 | 81 430 | 54 839 | 54 563 | 69 117 |
Other Debtors | 4 558 | 343 | 6 610 | 658 | 162 | |
Property Plant Equipment | 550 | 366 | 183 | 429 | 315 | 200 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 40 000 | 50 000 | 60 000 | 70 000 | 80 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 183 | 367 | 550 | 762 | 876 | 991 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 23 191 | 21 330 | 18 131 | 10 670 | 19 642 | 33 094 |
Fixed Assets | 70 550 | 60 366 | 50 183 | 40 429 | 30 315 | 20 200 |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 183 | 212 | 114 | 115 | |
Intangible Assets | 70 000 | 60 000 | 50 000 | 40 000 | 30 000 | 20 000 |
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
Net Current Assets Liabilities | 18 425 | 26 172 | 31 282 | 14 491 | 24 308 | 48 955 |
Other Creditors | 8 082 | 1 865 | 1 599 | 1 997 | 2 216 | |
Other Taxation Social Security Payable | 15 029 | 19 247 | 16 532 | 8 661 | 17 414 | |
Property Plant Equipment Gross Cost | 733 | 733 | 733 | 1 191 | 1 191 | |
Provisions For Liabilities Balance Sheet Subtotal | 110 | 70 | 35 | 81 | 60 | 38 |
Total Assets Less Current Liabilities | 88 975 | 86 538 | 81 465 | 54 920 | 54 623 | 69 155 |
Trade Creditors Trade Payables | 80 | 218 | 12 | 12 | 72 | |
Trade Debtors Trade Receivables | 21 191 | 40 983 | 15 853 | 7 800 | 15 900 | 29 831 |
Accrued Liabilities | 1 600 | 1 650 | ||||
Corporation Tax Payable | 11 359 | 17 509 | ||||
Prepayments Accrued Income | 162 | 180 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 458 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 28th Nov 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy