Founded in 2014, Prn Statistical Consulting Services, classified under reg no. 09195465 is an active company. Currently registered at 1 Longmere Lane CB7 5EN, Ely the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
At the moment there are 2 directors in the the company, namely Paul D. and Theresa D.. In addition one secretary - Theresa D. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Longmere Lane |
Office Address2 | Soham |
Town | Ely |
Post code | CB7 5EN |
Country of origin | United Kingdom |
Registration Number | 09195465 |
Date of Incorporation | Sat, 30th Aug 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Paul D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Theresa D. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Theresa D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 49 985 | 66 975 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 89 615 | 132 480 | 166 361 | 201 134 | 110 936 | 147 170 | ||
Current Assets | 77 287 | 96 098 | 156 732 | 191 270 | 201 134 | 208 295 | 126 772 | 147 170 |
Debtors | 15 698 | 6 483 | 24 252 | 24 909 | 15 836 | |||
Net Assets Liabilities | 66 975 | 62 209 | 84 540 | 85 174 | 97 588 | 104 286 | 118 414 | |
Other Debtors | 2 148 | 2 252 | ||||||
Property Plant Equipment | 1 317 | 1 351 | 1 014 | 1 016 | 7 541 | 5 656 | ||
Cash Bank In Hand | 61 589 | 89 615 | ||||||
Tangible Fixed Assets | 1 777 | 1 317 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 000 | |||||||
Profit Loss Account Reserve | 49 985 | 66 975 | ||||||
Shareholder Funds | 49 985 | 66 975 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 2 800 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 539 | 1 974 | 2 311 | 2 650 | 5 418 | 7 303 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 469 | 341 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 30 203 | 95 617 | 107 487 | 116 976 | 109 669 | 30 027 | 34 412 | |
Fixed Assets | 1 016 | 762 | 7 541 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 435 | 337 | 339 | 1 885 | ||||
Net Current Assets Liabilities | 48 563 | 65 895 | 61 115 | 83 783 | 84 415 | 98 626 | 96 745 | 112 758 |
Other Creditors | 16 094 | 79 980 | 80 704 | 92 628 | 2 883 | 4 555 | ||
Property Plant Equipment Gross Cost | 2 856 | 3 325 | 3 325 | 3 666 | 12 959 | 12 959 | ||
Provisions For Liabilities Balance Sheet Subtotal | 237 | 257 | 257 | 257 | ||||
Taxation Social Security Payable | 14 109 | 15 637 | 24 755 | 22 063 | 26 671 | 29 857 | ||
Total Assets Less Current Liabilities | 50 340 | 67 212 | 62 466 | 84 797 | 85 431 | 99 388 | 107 086 | |
Trade Creditors Trade Payables | 2 028 | 2 028 | 473 | |||||
Trade Debtors Trade Receivables | 4 335 | 22 000 | 24 909 | 15 836 | ||||
Creditors Due Within One Year | 28 724 | 30 203 | ||||||
Deferred Tax Liability | 355 | 237 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 51 985 | 66 975 | ||||||
Number Shares Allotted | 2 000 | 2 000 | ||||||
Par Value Share | 1 | 0 | ||||||
Share Capital Allotted Called Up Paid | 2 000 | |||||||
Tangible Fixed Assets Additions | 2 668 | 218 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 668 | 2 856 | ||||||
Tangible Fixed Assets Depreciation | 891 | 1 539 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 891 | 658 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 | |||||||
Tangible Fixed Assets Disposals | 30 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-30 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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