Pake Services Uk started in year 2013 as Private Limited Company with registration number 08574011. The Pake Services Uk company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Cambridge at St John's Innovation Centre 2nd Floor, Unit 34. Postal code: CB4 0WS.
There is a single director in the firm at the moment - Solomon N., appointed on 17 December 2023. In addition, a secretary was appointed - Solomon N., appointed on 18 June 2013. As of 17 May 2024, there was 1 ex director - Solomon N.. There were no ex secretaries.
| Office Address | St John's Innovation Centre 2nd Floor, Unit 34 |
| Office Address2 | Cowley Road |
| Town | Cambridge |
| Post code | CB4 0WS |
| Country of origin | United Kingdom |
| Registration Number | 08574011 |
| Date of Incorporation | Tue, 18th Jun 2013 |
| Industry | Manufacture of other electronic and electric wires and cables |
| Industry | Wholesale of other machinery and equipment |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 17 December 2023
Position: Secretary
Appointed: 18 June 2013
The register of PSCs that own or control the company is made up of 3 names. As we found, there is Solomon N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Paul N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Solomon N., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Solomon N.
| Notified on | 18 December 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Paul N.
| Notified on | 27 July 2018 |
| Ceased on | 17 December 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Solomon N.
| Notified on | 26 June 2018 |
| Ceased on | 27 July 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -42 675 | -149 354 | 187 412 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 200 757 | 273 063 | 339 330 | 54 819 | 117 532 | 57 536 | 28 228 | 3 717 | ||
| Current Assets | 2 393 | 200 424 | 235 971 | 514 497 | 341 588 | 276 590 | 228 880 | 60 848 | 31 540 | 3 717 |
| Debtors | 961 | 961 | 35 214 | 241 434 | 2 258 | 221 771 | 111 348 | 3 312 | 3 312 | |
| Net Assets Liabilities | 187 412 | 88 172 | 87 916 | 68 836 | 9 915 | -8 430 | -39 020 | 2 937 | ||
| Other Debtors | 961 | 961 | 961 | 3 312 | 3 312 | 3 312 | 3 312 | |||
| Property Plant Equipment | 872 | 434 | 29 | |||||||
| Cash Bank In Hand | 1 432 | 199 463 | 200 757 | |||||||
| Tangible Fixed Assets | 2 875 | 1 782 | 872 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -42 676 | -149 355 | 187 411 | |||||||
| Shareholder Funds | -42 675 | -149 354 | 187 412 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 351 | 3 789 | 4 194 | 4 223 | 4 223 | 4 223 | 4 223 | 4 223 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 49 431 | 426 759 | 253 701 | 207 754 | 218 965 | 69 278 | 70 560 | 780 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 438 | 405 | 29 | |||||||
| Net Current Assets Liabilities | -45 550 | 304 408 | 186 540 | 87 738 | 87 887 | 68 836 | 9 915 | -8 430 | -39 020 | 2 937 |
| Other Creditors | 2 525 | 1 466 | 2 641 | 3 700 | 3 700 | 4 820 | 5 631 | 780 | ||
| Property Plant Equipment Gross Cost | 4 223 | 4 223 | 4 223 | 4 223 | 4 223 | 4 223 | 4 223 | 4 223 | ||
| Taxation Social Security Payable | 46 906 | 27 581 | 2 711 | 360 | 42 | 988 | ||||
| Trade Creditors Trade Payables | 397 712 | 248 349 | 203 694 | 215 223 | 64 458 | 63 941 | ||||
| Trade Debtors Trade Receivables | 34 253 | 240 473 | 1 297 | 218 459 | 108 036 | |||||
| Creditors Due Within One Year | 47 943 | -103 984 | 49 431 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 455 544 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | -42 675 | 306 190 | 187 412 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy