Founded in 2017, Prm Consultants (scotland), classified under reg no. SC554752 is an active company. Currently registered at C/o Taxkings Limited, 4th Floor G2 4HG, Glasgow the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Peter M., appointed on 17 January 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Taxkings Limited, 4th Floor |
Office Address2 | 176 Bath Street |
Town | Glasgow |
Post code | G2 4HG |
Country of origin | United Kingdom |
Registration Number | SC554752 |
Date of Incorporation | Tue, 17th Jan 2017 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Pamela M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Peter M. This PSC owns 25-50% shares.
Pamela M.
Notified on | 17 January 2017 |
Nature of control: |
25-50% shares |
Peter M.
Notified on | 17 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 935 | -731 | 7 116 | 1 282 | 5 255 | 16 366 |
Current Assets | 31 447 | 74 809 | 105 850 | 101 531 | 77 319 | 16 366 |
Debtors | 30 512 | 75 540 | 98 734 | 100 249 | 72 064 | |
Net Assets Liabilities | 1 000 | 36 897 | 37 949 | 33 734 | 18 032 | 1 036 |
Other Debtors | 1 000 | 1 000 | 1 000 | 1 008 | 1 008 | |
Property Plant Equipment | 556 | 556 | 8 | 3 040 | ||
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 023 | 2 023 | ||
Accrued Liabilities | 8 109 | 88 | 88 | 106 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 274 | 274 | 822 | 830 | 830 | 1 013 |
Additions Other Than Through Business Combinations Property Plant Equipment | 830 | 4 053 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 30 000 | 27 880 | 21 423 | |||
Bank Borrowings Overdrafts | 3 727 | |||||
Creditors | 31 003 | 38 468 | 67 909 | 37 797 | 31 407 | -3 053 |
Increase From Depreciation Charge For Year Property Plant Equipment | 274 | 548 | 8 | 1 013 | ||
Loans From Directors | 13 343 | 21 753 | 38 039 | 24 031 | -34 794 | |
Net Current Assets Liabilities | 444 | 36 341 | 37 941 | 63 734 | 45 912 | 19 419 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 830 | |||||
Other Disposals Property Plant Equipment | 830 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 830 | 830 | 830 | 830 | 830 | 4 053 |
Recoverable Value-added Tax | 645 | 1 423 | 1 416 | |||
Taxation Social Security Payable | 9 551 | 8 438 | 19 963 | 13 678 | 31 319 | 28 393 |
Total Assets Less Current Liabilities | 37 949 | 63 734 | 45 912 | 22 459 | ||
Trade Creditors Trade Payables | 8 277 | 9 907 | ||||
Trade Debtors Trade Receivables | 29 512 | 74 540 | 97 089 | 97 818 | 69 640 | |
Value-added Tax Payable | -485 | |||||
Advances Credits Directors | 34 794 | |||||
Advances Credits Made In Period Directors | 34 793 | |||||
Amount Specific Advance Or Credit Directors | 34 794 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 34 793 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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