Pama Plant Based Kitchen Limited was officially closed on 2023-07-18.
Pama Plant Based Kitchen was a private limited company that was situated at Sheepdrove Organic Farm, Cottage 1, Lambourn, RG17 7UU, ENGLAND. Its full net worth was estimated to be 0 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. This company (formally started on 2017-02-01) was run by 1 director and 1 secretary.
Director Patrycja K. who was appointed on 01 February 2017.
Among the secretaries, we can name:
Patrycja K. appointed on 01 February 2017.
The company was officially classified as "other processing and preserving of fruit and vegetables" (10390).
The last confirmation statement was filed on 2023-01-31 and last time the accounts were filed was on 31 March 2023.
| Office Address | Sheepdrove Organic Farm |
| Office Address2 | Cottage 1 |
| Town | Lambourn |
| Post code | RG17 7UU |
| Country of origin | United Kingdom |
| Registration Number | 10596193 |
| Date of Incorporation | Wed, 1st Feb 2017 |
| Date of Dissolution | Tue, 18th Jul 2023 |
| Industry | Other processing and preserving of fruit and vegetables |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Secretary
Appointed: 01 February 2017
Position: Director
Appointed: 01 February 2017
Patrycja K.
| Notified on | 1 February 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Martin T.
| Notified on | 1 February 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 360 | 98 | ||||
| Current Assets | 6 009 | 5 205 | 7 026 | 17 436 | 39 781 | 1 873 |
| Debtors | 6 009 | 5 205 | 7 026 | 9 926 | 23 646 | 1 775 |
| Net Assets Liabilities | -8 679 | -1 801 | -6 157 | 8 899 | -1 380 | 891 |
| Other Debtors | 661 | 1 813 | 3 191 | 4 518 | 8 302 | 74 |
| Property Plant Equipment | 8 105 | 9 237 | 16 005 | 13 625 | 2 840 | |
| Total Inventories | 5 150 | 16 135 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 702 | 5 766 | 11 101 | 15 642 | 1 119 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 807 | 2 161 | 4 362 | 465 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 2 893 | 392 | 1 812 | |||
| Bank Overdrafts | 1 812 | 745 | ||||
| Creditors | 21 707 | 16 243 | 29 188 | 22 162 | 44 001 | 982 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 702 | 5 335 | 4 541 | 990 | ||
| Net Current Assets Liabilities | -15 698 | -11 038 | -22 162 | -4 726 | -4 220 | 891 |
| Other Creditors | 18 814 | 15 851 | 27 376 | 3 835 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 513 | 1 119 | ||||
| Other Disposals Property Plant Equipment | 29 670 | 4 424 | ||||
| Property Plant Equipment Gross Cost | 10 807 | 15 003 | 27 106 | 29 267 | 3 959 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 086 | |||||
| Taxation Social Security Payable | 982 | |||||
| Total Assets Less Current Liabilities | -7 593 | -1 801 | -6 157 | |||
| Trade Creditors Trade Payables | 1 501 | 42 133 | ||||
| Trade Debtors Trade Receivables | 5 348 | 3 392 | 3 835 | 5 408 | 15 344 | |
| Fixed Assets | 8 105 | 9 237 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 103 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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