Pro-yen Services Company Ltd is a private limited company that can be found at 1264 Coventry Road, Yardley, Birmingham B25 8BJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-07-23, this 5-year-old company is run by 2 directors and 1 secretary.
Director Shazam T., appointed on 13 May 2019. Director Ahmed A., appointed on 23 July 2018.
Changing the topic to secretaries, we can mention: Nermeen E., appointed on 01 August 2020.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC code: 45200), "sale of used cars and light motor vehicles" (Standard Industrial Classification code: 45112), "retail trade of motor vehicle parts and accessories" (Standard Industrial Classification code: 45320).
The last confirmation statement was sent on 2023-10-18 and the deadline for the subsequent filing is 2024-11-01. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 1264 Coventry Road |
Office Address2 | Yardley |
Town | Birmingham |
Post code | B25 8BJ |
Country of origin | United Kingdom |
Registration Number | 11477847 |
Date of Incorporation | Mon, 23rd Jul 2018 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Ahmed A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ahmed A.
Notified on | 23 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 449 | 28 817 | 5 688 | 45 850 | 17 283 | 1 156 |
Current Assets | 118 414 | 130 521 | 184 055 | 161 121 | 218 069 | 252 477 |
Debtors | 33 728 | 8 113 | 8 209 | 7 903 | 950 | 4 664 |
Net Assets Liabilities | -20 568 | -21 620 | -37 677 | -50 294 | -142 465 | 264 491 |
Other Debtors | 13 378 | 5 074 | 4 500 | 7 903 | 4 500 | |
Property Plant Equipment | 24 000 | 23 500 | 18 799 | 15 040 | 12 032 | 9 626 |
Total Inventories | 84 237 | 93 591 | 170 158 | 107 368 | 196 287 | 246 657 |
Other | ||||||
Version Production Software | 2 020 | 2 021 | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 000 | 6 500 | 11 201 | 14 960 | 17 968 | 20 374 |
Additions Other Than Through Business Combinations Property Plant Equipment | 30 000 | |||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 4 | 4 |
Bank Borrowings Overdrafts | 50 000 | 44 488 | 34 842 | |||
Creditors | 162 982 | 175 641 | 240 531 | 226 455 | 372 566 | 526 594 |
Deferred Income | 704 | 5 450 | ||||
Finished Goods Goods For Resale | 84 237 | 93 591 | 170 158 | |||
Fixed Assets | 12 032 | 9 626 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 000 | 500 | 4 701 | 3 759 | 3 008 | 2 406 |
Loans From Directors | 161 770 | 171 770 | 185 383 | 178 133 | 304 281 | |
Net Current Assets Liabilities | -44 568 | -45 120 | -56 476 | -65 334 | -154 497 | 274 117 |
Number Shares Allotted | 10 000 | |||||
Other Creditors | 1 190 | 766 | 1 090 | 25 750 | ||
Prepayments Accrued Income | 8 575 | 2 787 | ||||
Property Plant Equipment Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
Taxation Social Security Payable | 508 | 1 968 | 4 382 | 2 744 | 1 331 | |
Total Assets Less Current Liabilities | 142 465 | 264 491 | ||||
Trade Creditors Trade Payables | 713 | 912 | ||||
Trade Debtors Trade Receivables | 11 775 | 252 | 3 709 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/18 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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