Prorsum Semper Coaching Limited is a private limited company that can be found at 7 Tarfhaugh Brae, West Linton EH46 7DP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-10-03, this 4-year-old company is run by 2 directors.
Director Ann M., appointed on 03 October 2019. Director David M., appointed on 03 October 2019.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was filed on 2023-10-02 and the due date for the next filing is 2024-10-16. Additionally, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 7 Tarfhaugh Brae |
Town | West Linton |
Post code | EH46 7DP |
Country of origin | United Kingdom |
Registration Number | SC643481 |
Date of Incorporation | Thu, 3rd Oct 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Ann M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is David M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ann M.
Notified on | 3 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
David M.
Notified on | 3 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 38 453 | 43 218 | |
Current Assets | 37 899 | 48 241 | 70 003 |
Debtors | 9 788 | 26 785 | |
Net Assets Liabilities | 33 386 | 58 695 | |
Property Plant Equipment | 853 | 1 280 | |
Other | |||
Accrued Liabilities | 2 245 | 805 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 366 | 2 244 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 156 | 1 582 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 853 | ||
Average Number Employees During Period | 1 | 1 | 2 |
Creditors | 23 477 | 13 464 | 12 588 |
Fixed Assets | 1 431 | 853 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 426 | ||
Loans From Directors | 1 331 | 633 | |
Net Current Assets Liabilities | 14 422 | 32 533 | 57 415 |
Other Creditors | 5 370 | ||
Property Plant Equipment Gross Cost | 2 009 | 2 862 | |
Taxation Social Security Payable | 6 162 | 11 086 | |
Total Assets Less Current Liabilities | 15 853 | 35 630 | |
Trade Creditors Trade Payables | 600 | ||
Trade Debtors Trade Receivables | 9 788 | 26 785 | |
Value-added Tax Payable | 64 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-02 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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