Pasteurise Ltd is a private limited company registered at Voicevale House, Spring Villa Park, Edgware HA8 7EB. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-20, this 6-year-old company is run by 1 director.
Director Robert D., appointed on 20 June 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2023-06-19 and the due date for the next filing is 2024-07-03. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Voicevale House |
| Office Address2 | Spring Villa Park |
| Town | Edgware |
| Post code | HA8 7EB |
| Country of origin | United Kingdom |
| Registration Number | 10827087 |
| Date of Incorporation | Tue, 20th Jun 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 20 June 2017
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Voicevale Limited from Edgware, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Voicevale Limited
Voicevale House Spring Villa Park, Edgware, HA8 7EB, England
| Legal authority | United Kingdom |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 1565241 |
| Notified on | 20 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 750 | 19 564 | 38 906 | 1 354 | 6 119 |
| Current Assets | 122 951 | 198 701 | 185 338 | 121 882 | 31 031 |
| Debtors | 115 201 | 179 137 | 146 432 | 120 528 | 24 912 |
| Net Assets Liabilities | -25 396 | -80 563 | -13 694 | 4 041 | -188 506 |
| Other Debtors | 88 045 | 47 379 | 5 546 | 120 528 | |
| Property Plant Equipment | 1 042 807 | 906 346 | 788 389 | 1 549 367 | 1 384 895 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 739 | 185 342 | 323 470 | 462 513 | 705 403 |
| Amounts Owed By Group Undertakings | 38 096 | 86 369 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 578 016 | 451 701 | 175 060 | 35 574 | |
| Creditors | 854 896 | 236 858 | 247 426 | 175 060 | 35 574 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 316 | ||||
| Disposals Property Plant Equipment | 12 658 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 739 | 158 919 | 138 128 | 139 043 | 242 890 |
| Net Current Assets Liabilities | -213 307 | -750 051 | -554 657 | -1 370 266 | -1 537 827 |
| Other Creditors | 854 896 | 236 858 | 247 426 | 333 912 | 651 234 |
| Property Plant Equipment Gross Cost | 1 069 546 | 1 091 688 | 1 111 859 | 2 011 880 | 2 090 298 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 069 546 | 34 800 | 20 171 | 900 021 | 78 418 |
| Total Assets Less Current Liabilities | 829 500 | 156 295 | 233 732 | 179 101 | -152 932 |
| Trade Creditors Trade Payables | 637 | 356 456 | 249 432 | 155 596 | 294 710 |
| Trade Debtors Trade Receivables | 27 156 | 93 662 | 54 517 | 24 912 | |
| Amounts Owed To Group Undertakings | 867 554 | 464 687 | |||
| Other Taxation Social Security Payable | 16 331 | 18 740 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Saturday 31st December 2022 filed on: 21st, July 2023 |
accounts | Free Download (7 pages) |
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