Founded in 2015, Prof Pm Services, classified under reg no. SC517470 is a liquidation company. Currently registered at C/o Quantuma Advisory Limited Third Floor Turnberry House G2 2LB, Glasgow the company has been in the business for 9 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2023-02-28.
Office Address | C/o Quantuma Advisory Limited Third Floor Turnberry House |
Office Address2 | 175 West George Street |
Town | Glasgow |
Post code | G2 2LB |
Country of origin | United Kingdom |
Registration Number | SC517470 |
Date of Incorporation | Thu, 8th Oct 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (221 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
Last confirmation statement dated | Sun, 9th Oct 2022 |
Lynora W.
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 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-02-28 |
Net Worth | 26 107 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 33 621 | |||||||
Cash Bank On Hand | 33 621 | 68 920 | 109 395 | 129 750 | 169 014 | 208 076 | 278 174 | 272 736 |
Current Assets | 44 421 | 79 990 | 119 385 | 143 295 | 197 680 | 239 261 | 292 454 | 292 896 |
Debtors | 10 800 | 11 070 | 9 990 | 13 545 | 28 665 | 31 185 | 14 280 | 20 160 |
Net Assets Liabilities | 26 107 | 45 339 | 71 047 | 91 602 | 128 584 | 168 639 | ||
Net Assets Liabilities Including Pension Asset Liability | 26 107 | |||||||
Property Plant Equipment | 2 022 | 1 026 | 68 | 1 445 | 726 | |||
Tangible Fixed Assets | 2 022 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 26 007 | |||||||
Shareholder Funds | 26 107 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 996 | 1 992 | 3 052 | 3 832 | 4 551 | 5 277 | 5 277 | |
Additional Provisions Increase From New Provisions Recognised | -209 | -182 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 19 932 | 35 482 | 48 393 | 52 863 | 69 546 | 70 622 | 69 692 | 56 457 |
Creditors Due Within One Year | 19 932 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 996 | 1 060 | 780 | 719 | 726 | |||
Net Current Assets Liabilities | 24 489 | 44 508 | 70 992 | 90 432 | 128 133 | 168 639 | 222 762 | 236 439 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 1 166 | 17 235 | 29 583 | 34 060 | 38 254 | 42 645 | 36 887 | 39 484 |
Other Taxation Social Security Payable | 18 766 | 18 247 | 18 810 | 18 803 | 6 | 27 977 | 32 805 | 16 973 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 3 018 | 3 018 | 3 120 | 5 277 | 5 277 | 5 277 | 5 277 | |
Provisions | 404 | 195 | 13 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 404 | 195 | 13 | 275 | 275 | |||
Provisions For Liabilities Charges | 404 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 018 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 018 | |||||||
Tangible Fixed Assets Depreciation | 996 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 996 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 102 | 2 157 | ||||||
Total Assets Less Current Liabilities | 26 511 | 45 534 | 71 060 | 91 877 | 128 859 | 168 639 | 222 762 | 236 439 |
Trade Debtors Trade Receivables | 10 800 | 11 070 | 9 990 | 13 545 | 28 665 | 31 185 | 14 280 | 20 160 |
Accrued Liabilities | 1 145 | 1 150 | ||||||
Corporation Tax Payable | 14 670 | 15 327 | ||||||
Trade Creditors Trade Payables | 120 |
Type | Category | Free download | |
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AD01 |
New registered office address C/O Quantuma Advisory Limited Third Floor Turnberry House 175 West George Street Glasgow G2 2LB. Change occurred on 2023-03-23. Company's previous address: 6th Floor Gordon Chambers 90 Mitchell Street Glasgow G1 3NQ. filed on: 23rd, March 2023 |
address | Free Download (2 pages) |
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