Psg Global Services started in year 2015 as Private Limited Company with registration number 09581932. The Psg Global Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Coventry at 9 St. Nicholas Close. Postal code: CV1 4DU.
At the moment there are 2 directors in the the firm, namely Nagaraj G. and Hema G.. In addition one secretary - Hema G. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 St. Nicholas Close |
Town | Coventry |
Post code | CV1 4DU |
Country of origin | United Kingdom |
Registration Number | 09581932 |
Date of Incorporation | Fri, 8th May 2015 |
Industry | Wired telecommunications activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Hema N. This PSC and has 75,01-100% shares.
Hema N.
Notified on | 29 June 2017 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 253 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 472 | 12 431 | 8 799 | 40 117 | 51 498 | 3 565 | 549 | |
Current Assets | 472 | 12 431 | 19 633 | 77 017 | 64 554 | 18 078 | 549 | 418 |
Debtors | 7 000 | 10 834 | 36 900 | 12 956 | 14 513 | |||
Net Assets Liabilities | 196 | 167 | 1 827 | 35 184 | 21 517 | 4 090 | -1 217 | -2 061 |
Other Debtors | 7 000 | 20 000 | 5 300 | 7 217 | ||||
Property Plant Equipment | 1 200 | 800 | 400 | |||||
Cash Bank In Hand | 472 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 253 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 153 | |||||||
Shareholder Funds | 253 | |||||||
Other | ||||||||
Accrued Liabilities | 240 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 800 | 1 200 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 600 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | ||
Creditors | 7 276 | 12 264 | 17 806 | 41 833 | 43 909 | 14 484 | 2 166 | 2 479 |
Deferred Tax Liabilities | 228 | 304 | ||||||
Dividend Declared Payable | 7 700 | |||||||
Fixed Assets | 400 | |||||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 228 | 76 | -304 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 400 | 400 | |||||
Loans From Directors | 235 | 9 156 | 11 245 | 22 746 | 8 254 | 9 240 | ||
Net Current Assets Liabilities | 253 | 167 | 1 827 | 35 184 | 20 545 | 3 594 | -1 617 | -2 061 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | |||||
Other Creditors | 928 | 1 360 | 1 404 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 34 | 12 100 | ||||||
Property Plant Equipment Gross Cost | 1 600 | 1 600 | 1 600 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 228 | 304 | ||||||
Taxation Social Security Payable | 6 138 | 10 249 | 7 246 | 23 348 | 3 946 | 1 875 | -7 074 | |
Total Assets Less Current Liabilities | 253 | 35 184 | 21 745 | 4 394 | -1 217 | -2 061 | ||
Trade Creditors Trade Payables | 210 | 420 | 7 000 | 7 200 | 960 | |||
Trade Debtors Trade Receivables | 10 800 | 4 800 | 7 656 | 7 296 | ||||
Value-added Tax Payable | 2 317 | 3 395 | ||||||
Creditors Due Within One Year | 219 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th March 2023 filed on: 25th, April 2023 |
confirmation statement | Free Download (3 pages) |
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