Pasha Consulting started in year 2014 as Private Limited Company with registration number 09198931. The Pasha Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Woodford Green at The Retreat. Postal code: IG8 8EY.
The firm has one director. Naveed P., appointed on 2 September 2014. There are currently no secretaries appointed. As of 10 May 2024, there were 2 ex directors - Asra P., Asra P. and others listed below. There were no ex secretaries.
Office Address | The Retreat |
Office Address2 | 406 Roding Lane South |
Town | Woodford Green |
Post code | IG8 8EY |
Country of origin | United Kingdom |
Registration Number | 09198931 |
Date of Incorporation | Tue, 2nd Sep 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats discovered, there is Naveed P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Torsion Consulting Ltd that put Woodbridge, England as the official address. This PSC has a legal form of "a limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Asra P., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Naveed P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Torsion Consulting Ltd
Framlingham Technology Centre Station Road, Framlingham, Woodbridge, IP13 9EZ, England
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 09749542 |
Notified on | 10 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Asra P.
Notified on | 1 April 2019 |
Ceased on | 1 July 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 545 | 9 901 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 10 018 | 14 665 | ||||||
Cash Bank On Hand | 14 665 | 5 486 | 9 723 | 6 179 | 30 985 | 3 403 | ||
Current Assets | 24 268 | 41 592 | 10 493 | 15 993 | 11 627 | 33 283 | 3 858 | 167 |
Debtors | 14 250 | 26 927 | 6 495 | 6 270 | 5 448 | 2 298 | 455 | 167 |
Other Debtors | 2 833 | 119 | 455 | 167 | ||||
Property Plant Equipment | 2 104 | 3 315 | 2 310 | 1 732 | 3 197 | 2 714 | 2 051 | |
Tangible Fixed Assets | 3 560 | 2 104 | ||||||
Net Assets Liabilities | 7 765 | 4 723 | 806 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 3 543 | 9 899 | ||||||
Shareholder Funds | 3 545 | 9 901 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 448 | 2 553 | 4 613 | 5 191 | 6 228 | 7 110 | 7 773 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 33 795 | 7 040 | 8 433 | 5 594 | 22 950 | 5 766 | 3 319 | |
Creditors Due Within One Year | 24 283 | 33 795 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 105 | 770 | 578 | 1 037 | 882 | 663 | ||
Net Current Assets Liabilities | -15 | 7 797 | -4 994 | 7 560 | 6 033 | 24 476 | -1 908 | -3 152 |
Number Shares Allotted | 2 | 2 | ||||||
Other Creditors | 21 463 | 66 | 4 353 | 3 608 | 3 672 | 5 718 | 3 319 | |
Other Creditors Due Within One Year | 15 349 | 21 463 | ||||||
Other Taxation Social Security Payable | 12 332 | 6 974 | 4 080 | 1 986 | 979 | 48 | ||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 3 552 | 5 868 | 6 923 | 6 923 | 9 425 | 9 824 | ||
Tangible Fixed Assets Additions | 564 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 747 | 3 552 | ||||||
Tangible Fixed Assets Depreciation | 1 187 | 1 448 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 701 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 440 | |||||||
Tangible Fixed Assets Disposals | 1 759 | |||||||
Taxation Social Security Due Within One Year | 8 934 | 12 332 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 316 | 2 502 | 399 | |||||
Total Assets Less Current Liabilities | 3 545 | 9 901 | 8 021 | 9 870 | 7 765 | 27 673 | 806 | -1 101 |
Trade Debtors Trade Receivables | 26 927 | 6 495 | 6 270 | 5 448 | 2 179 | |||
Value Shares Allotted | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 22 950 | |||||||
Trade Creditors Trade Payables | 106 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Tue, 23rd Jan 2024 filed on: 24th, January 2024 |
persons with significant control | Free Download (2 pages) |
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