P.s. Billing started in year 2014 as Private Limited Company with registration number SC493585. The P.s. Billing company has been functioning successfully for ten years now and its status is active. The firm's office is based in Glasgow at 162 Darnley Street. Postal code: G41 2LL.
The firm has one director. Palvinder B., appointed on 17 December 2014. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Samantha B.. There were no ex secretaries.
| Office Address | 162 Darnley Street |
| Town | Glasgow |
| Post code | G41 2LL |
| Country of origin | United Kingdom |
| Registration Number | SC493585 |
| Date of Incorporation | Wed, 17th Dec 2014 |
| Industry | |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (144 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 17 December 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Palvinder B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Palvinder B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 1 154 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 400 | 1 657 | 3 945 | 6 144 | 8 081 | 7 450 | 8 559 | 9 995 | 11 133 |
| Current Assets | 23 525 | 23 907 | 26 920 | 29 894 | 31 206 | 32 800 | 34 684 | 33 445 | 37 185 |
| Net Assets Liabilities | 1 154 | 4 084 | 7 185 | 10 120 | 15 490 | 21 970 | 23 687 | 21 052 | 24 609 |
| Property Plant Equipment | 972 | 1 867 | 1 680 | 1 512 | 1 361 | ||||
| Total Inventories | 22 125 | 22 250 | 22 975 | 23 750 | 23 125 | 25 350 | 26 125 | 23 450 | 26 052 |
| Cash Bank In Hand | 1 400 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 154 | ||||||||
| Stocks Inventory | 22 125 | ||||||||
| Tangible Fixed Assets | 972 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 1 054 | ||||||||
| Shareholder Funds | 1 154 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 108 | 208 | 395 | 563 | 714 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 075 | ||||||||
| Amounts Owed To Group Undertakings Participating Interests | 1 570 | 1 324 | 1 405 | 1 190 | 1 329 | 2 256 | |||
| Average Number Employees During Period | 3 | 3 | 4 | 6 | 4 | 5 | 5 | 4 | 3 |
| Corporation Tax Payable | 290 | 732 | |||||||
| Creditors | 23 343 | 19 823 | 19 735 | 19 774 | 15 716 | 12 697 | 12 677 | 13 905 | 13 937 |
| Fixed Assets | 972 | 1 867 | 1 680 | 1 512 | 1 361 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 187 | 168 | 151 | |||||
| Net Current Assets Liabilities | 182 | 4 084 | 7 185 | 10 120 | 15 490 | 20 103 | 22 007 | 19 540 | 23 248 |
| Other Creditors | 18 070 | 15 098 | 15 098 | 15 098 | 11 535 | 5 917 | 6 679 | 5 548 | 5 548 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 108 | ||||||||
| Other Disposals Property Plant Equipment | 1 080 | ||||||||
| Other Taxation Social Security Payable | 1 883 | 2 518 | |||||||
| Property Plant Equipment Gross Cost | 1 080 | 2 075 | 2 075 | 2 075 | 2 075 | ||||
| Taxation Social Security Payable | 3 250 | 3 022 | 3 022 | 3 943 | 6 428 | 5 822 | 6 906 | 6 133 | |
| Total Assets Less Current Liabilities | 1 154 | 4 084 | 7 185 | 10 120 | 15 490 | 21 970 | 23 687 | 21 052 | 24 609 |
| Trade Creditors Trade Payables | 1 530 | 151 | 210 | 464 | 238 | 352 | 176 | 122 | |
| Creditors Due Within One Year | 23 343 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 080 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 080 | ||||||||
| Tangible Fixed Assets Depreciation | 108 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 108 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Wed, 3rd Jan 2024 - the day director's appointment was terminated filed on: 16th, January 2024 |
officers | Free Download (1 page) |
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