Pak Direct Cargo Service Ltd is a private limited company situated at 20-22 Wenlock Road, London N1 7GU. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-19, this 6-year-old company is run by 1 director.
Director Syed B., appointed on 19 April 2018.
The company is classified as "retail sale via mail order houses or via internet" (SIC: 47910). According to official information there was a name change on 2018-08-24 and their previous name was Click N Estores Ltd.
The latest confirmation statement was filed on 2023-04-18 and the due date for the next filing is 2024-05-02. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 11320126 |
Date of Incorporation | Thu, 19th Apr 2018 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (129 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Syed B. This PSC and has 75,01-100% shares.
Syed B.
Notified on | 19 April 2018 |
Nature of control: |
75,01-100% shares |
Click N Estores | August 24, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 52 | 271 | 487 | 658 | |
Current Assets | 793 | 685 | 271 | 5 064 | 14 426 |
Debtors | 633 | 4 577 | 13 768 | ||
Net Assets Liabilities | 8 | 205 | -20 310 | -16 951 | -6 749 |
Other Debtors | 633 | 4 577 | 13 768 | ||
Property Plant Equipment | 1 030 | 824 | 659 | ||
Other | |||||
Version Production Software | 2 021 | ||||
Accrued Liabilities | 430 | 430 | 400 | 400 | |
Accumulated Depreciation Impairment Property Plant Equipment | 257 | 463 | 628 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 287 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings | 15 000 | 12 388 | 9 470 | ||
Creditors | 371 | 480 | 6 611 | 10 451 | 12 364 |
Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 206 | 165 | ||
Net Current Assets Liabilities | 422 | 205 | -6 340 | -5 387 | 2 062 |
Other Creditors | 2 149 | ||||
Property Plant Equipment Gross Cost | 1 287 | 1 287 | 1 287 | ||
Taxation Social Security Payable | 50 | 4 032 | 10 051 | 11 964 | |
Total Assets Less Current Liabilities | 422 | 205 | -5 310 | -4 563 | 2 721 |
Provisions For Liabilities Balance Sheet Subtotal | 430 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 18th April 2024 filed on: 22nd, May 2024 |
confirmation statement | Free Download (3 pages) |
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