Founded in 2016, Paghman, classified under reg no. 10516124 is an active company. Currently registered at 19 Nichols Road SO14 0NS, Southampton the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Mohammed K., appointed on 8 December 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Nichols Road |
| Town | Southampton |
| Post code | SO14 0NS |
| Country of origin | United Kingdom |
| Registration Number | 10516124 |
| Date of Incorporation | Thu, 8th Dec 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 08 December 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 272 | 37 135 | 2 323 | 19 932 | 26 002 | |
| Current Assets | 29 221 | 22 762 | 42 033 | 7 565 | 23 882 | 29 768 |
| Debtors | 764 | 764 | 764 | |||
| Net Assets Liabilities | 708 | 9 552 | 15 522 | 19 463 | 25 853 | 33 323 |
| Property Plant Equipment | 2 230 | 2 764 | 2 162 | 1 693 | 1 327 | |
| Total Inventories | 3 489 | 4 134 | 4 478 | 3 950 | 3 766 | |
| Other | ||||||
| Version Production Software | 2 021 | 2 024 | ||||
| Accrued Liabilities | 2 435 | 7 337 | 1 500 | 522 | 1 272 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 035 | 1 726 | 2 328 | 2 797 | 3 163 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 225 | |||||
| Creditors | 29 390 | 15 440 | 29 275 | -9 736 | -278 | -2 228 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 691 | 602 | 469 | 366 | ||
| Loans From Directors | -42 808 | -42 311 | -22 321 | -17 321 | -14 821 | |
| Net Current Assets Liabilities | 169 | 7 322 | 12 758 | 17 301 | 24 160 | 31 996 |
| Other Creditors | 914 | 914 | ||||
| Prepayments Accrued Income | 764 | 764 | 764 | |||
| Property Plant Equipment Gross Cost | 3 265 | 4 490 | 4 490 | 4 490 | 4 490 | |
| Raw Materials Consumables | 3 489 | 4 134 | ||||
| Taxation Social Security Payable | 55 662 | 63 335 | 11 085 | 11 779 | 9 996 | |
| Value-added Tax Payable | 4 742 | 1 325 | ||||
| Fixed Assets | 877 | 2 230 | ||||
| Total Assets Less Current Liabilities | 708 | 9 552 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 24th January 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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