Company information:
Psb1 Limited (No: SC376807)
Address: TRADERS QUARTER THIRD FLOOR, 166 BUCHANAN STREET, GLASGOW, G1 2LW, SCOTLAND
Status: Active
Incorporated: 14-Apr-2010
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 28-Apr-2025
Industry Class: 56101 - Licensed restaurants
Current Director: KULBIR KAUR BASI ( DOB: Aug-1947 From: Apr-2011 )
Current Director: PARAMJIT SINGH BASI ( DOB: Feb-1946 From: Apr-2010 )
Resigned Director: NAVDEEP BASI ( DOB: Sep-1970 From: Dec-2021 To: Dec-2021 )
Resigned Director: PARPEET BASI ( DOB: Oct-1972 From: Dec-2021 To: Dec-2021 )
Persons of Significant Control:
Bapu Holdings Limited, 111 Bell Street, Glasgow, G4 0TQ: Ownership of shares – 75% or more (Notified: 2017-12-07)
Mr Paramjit Singh Basi, 111 Bell Street, Glasgow, G4 0TQ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-12-07)
Mrs Kulbir Kaur Basi, 111 Bell Street, Glasgow, G4 0TQ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-12-07)
Company Accounts Summary (£)
Item | 2016 | 2018 | 2020 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 41,351 | 38,337 | 27,406 | 27,693 | 30,372 | 41351.0,38337.0,27406.0,27693.0,30372.0 |
Fixed assets / Intangible assets | 12,801 | 12,801 | 12,801 | 12,801 | 12,801 | 12801.0,12801.0,12801.0,12801.0,12801.0 |
Fixed assets / Property, plant and equipment | 28,550 | 25,536 | 14,605 | 14,892 | 17,571 | 28550.0,25536.0,14605.0,14892.0,17571.0 |
Current assets | 115,267 | 31,596 | 106,952 | 372,136 | 331,864 | 115267.0,31596.0,106952.0,372136.0,331864.0 |
Current assets / Total inventories | 12,675 | 13,050 | 7,950 | 10,500 | 11,500 | 12675.0,13050.0,7950.0,10500.0,11500.0 |
Current assets / Debtors | 98,490 | 14,060 | 74,319 | 320,175 | 291,960 | 98490.0,14060.0,74319.0,320175.0,291960.0 |
Current assets / Cash at bank and on hand | 4,102 | 4,486 | 24,683 | 41,461 | 28,404 | 4102.0,4486.0,24683.0,41461.0,28404.0 |
Net current assets (liabilities) | 63,763 | -45,175 | -139,382 | 138,603 | 86,448 | 63763.0,-45175.0,-139382.0,138603.0,86448.0 |
Total assets less current liabilities | 105,114 | -6,838 | -111,976 | 166,296 | 116,820 | 105114.0,-6838.0,-111976.0,166296.0,116820.0 |
Net assets (liabilities) | 105,114 | -6,838 | -111,976 | 166,296 | 116,820 | 105114.0,-6838.0,-111976.0,166296.0,116820.0 |
Equity / share capital and reserves | 105,114 | -6,838 | -111,976 | 166,296 | 116,820 | 105114.0,-6838.0,-111976.0,166296.0,116820.0 |