Pak Direct Cargo started in year 2014 as Private Limited Company with registration number 09188808. The Pak Direct Cargo company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 86-90 Paul Street. Postal code: EC2A 4NE.
The company has one director. Syed B., appointed on 22 May 2020. There are currently no secretaries appointed. As of 28 May 2024, there were 3 ex directors - Syed B., Syed B. and others listed below. There were no ex secretaries.
Office Address | 86-90 Paul Street |
Town | London |
Post code | EC2A 4NE |
Country of origin | United Kingdom |
Registration Number | 09188808 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Inland freight water transport |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Syed B. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Syed B. This PSC owns 75,01-100% shares.
Syed B.
Notified on | 25 July 2018 |
Nature of control: |
significiant influence or control |
Syed B.
Notified on | 1 August 2016 |
Ceased on | 26 July 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -5 779 | -3 400 | -1 392 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 58 675 | 25 651 | 26 | |||||
Current Assets | 96 | 3 709 | 3 525 | 9 756 | 9 756 | 58 675 | 36 956 | 28 350 |
Debtors | 9 756 | 11 305 | 28 324 | |||||
Net Assets Liabilities | 1 392 | 98 | 524 | 1 109 | -20 799 | -31 050 | ||
Other Debtors | 9 756 | 11 305 | 28 324 | |||||
Property Plant Equipment | 2 359 | 1 887 | ||||||
Cash Bank In Hand | 96 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -5 779 | -3 400 | -1 392 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -5 879 | -3 500 | ||||||
Shareholder Funds | -5 779 | -3 400 | -1 392 | |||||
Other | ||||||||
Version Production Software | 2 022 | 2 024 | ||||||
Accrued Liabilities | 400 | 400 | 400 | 400 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 589 | 1 061 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 948 | |||||||
Bank Borrowings | 50 000 | 50 000 | 46 115 | |||||
Bank Borrowings Overdrafts | 9 880 | 9 714 | 8 026 | |||||
Creditors | 4 917 | 9 454 | 9 880 | 7 566 | 10 114 | 15 172 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 589 | 472 | ||||||
Net Current Assets Liabilities | -5 779 | -3 400 | -1 392 | 302 | 124 | 51 109 | 26 842 | 13 178 |
Other Creditors | 6 700 | |||||||
Property Plant Equipment Gross Cost | 2 948 | 2 948 | ||||||
Taxation Social Security Payable | 3 770 | |||||||
Total Assets Less Current Liabilities | -5 779 | -3 400 | -1 392 | 302 | 124 | 51 109 | 29 201 | 15 065 |
Trade Creditors Trade Payables | 3 396 | 46 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 400 | 400 | |||||
Creditors Due Within One Year | 5 875 | 3 400 | 4 917 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 28th August 2023 filed on: 8th, September 2023 |
confirmation statement | Free Download (3 pages) |
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