Founded in 2016, Global Security Qualifications Group, classified under reg no. NI635727 is an active company. Currently registered at 51 Old Ballygowan Road BT23 5NP, Newtownards the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31. Since 2017/12/06 Global Security Qualifications Group Ltd is no longer carrying the name Praesum.
The firm has 2 directors, namely Theophilus P., William M.. Of them, William M. has been with the company the longest, being appointed on 11 January 2016 and Theophilus P. has been with the company for the least time - from 17 October 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 Old Ballygowan Road |
Office Address2 | Comber |
Town | Newtownards |
Post code | BT23 5NP |
Country of origin | United Kingdom |
Registration Number | NI635727 |
Date of Incorporation | Mon, 11th Jan 2016 |
Industry | Private security activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats established, there is William M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is William M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Theophilus P., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
William M.
Notified on | 22 June 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
William M.
Notified on | 6 April 2016 |
Ceased on | 1 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Theophilus P.
Notified on | 9 November 2016 |
Ceased on | 26 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Praesum | December 6, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 200 | 1 631 | 288 | 34 | 5 431 | 23 | |
Current Assets | 203 | 10 631 | 50 288 | 61 934 | 77 730 | 95 602 | 146 760 |
Debtors | 3 | 400 | 799 | 45 579 | 71 760 | ||
Net Assets Liabilities | 258 | 3 464 | 4 180 | -4 660 | 738 | 9 562 | |
Other Debtors | 3 | 400 | 799 | 13 579 | 14 760 | ||
Property Plant Equipment | 3 310 | 2 648 | 11 638 | 1 998 | 1 598 | ||
Total Inventories | 9 000 | 50 000 | 61 500 | 71 500 | 50 000 | 75 000 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 365 | 2 730 | 4 095 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 827 | 1 489 | 4 399 | 2 519 | 2 919 | ||
Creditors | 309 | 10 377 | 49 509 | 73 551 | 105 924 | 107 393 | 148 050 |
Fixed Assets | 4 | 3 314 | 16 300 | 23 926 | 12 921 | 11 156 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 365 | 1 365 | 1 365 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 827 | 662 | 2 910 | 500 | 400 | ||
Intangible Assets | 13 648 | 12 283 | 10 918 | 9 553 | |||
Intangible Assets Gross Cost | 13 648 | 13 648 | 13 648 | ||||
Investments Fixed Assets | 4 | 4 | 4 | 5 | 5 | 5 | |
Investments In Group Undertakings | 4 | 4 | 4 | 5 | 5 | 5 | |
Net Current Assets Liabilities | -106 | 254 | 779 | -11 617 | -28 194 | -11 791 | -1 290 |
Other Creditors | 309 | 1 473 | 47 949 | 73 379 | 91 645 | 102 824 | 142 050 |
Other Taxation Social Security Payable | 540 | 59 | 170 | 2 440 | |||
Property Plant Equipment Gross Cost | 4 137 | 4 137 | 16 037 | 4 517 | |||
Provisions For Liabilities Balance Sheet Subtotal | 629 | 503 | 392 | 392 | 304 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 137 | 11 900 | 380 | ||||
Total Assets Less Current Liabilities | -106 | 258 | 4 093 | 4 683 | -4 268 | 1 130 | 9 866 |
Trade Creditors Trade Payables | 8 364 | 1 501 | 2 | 14 279 | 4 569 | 3 560 | |
Trade Debtors Trade Receivables | 32 000 | 57 000 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 380 | ||||||
Disposals Property Plant Equipment | 11 900 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 13 648 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/09 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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