Founded in 2015, Pa Gold, classified under reg no. 09751082 is an active company. Currently registered at 7 Bell Yard WC2A 2JR, London the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Iona R., appointed on 27 August 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Bell Yard |
| Town | London |
| Post code | WC2A 2JR |
| Country of origin | United Kingdom |
| Registration Number | 09751082 |
| Date of Incorporation | Thu, 27th Aug 2015 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 27 August 2015
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Iona R. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Iona R. This PSC owns 75,01-100% shares.
Iona R.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Iona R.
| Notified on | 1 July 2016 |
| Ceased on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-10-31 | 2018-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -2 127 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 854 | 22 905 | 1 817 | 45 732 | 20 403 | 12 901 |
| Current Assets | 13 346 | 22 905 | 9 592 | 53 832 | 34 056 | 25 693 |
| Debtors | 3 492 | 7 775 | 8 100 | 13 653 | 12 792 | |
| Net Assets Liabilities | 11 220 | 699 | 3 198 | 232 | 367 | |
| Property Plant Equipment | 520 | 919 | 689 | 290 | 218 | 163 |
| Cash Bank In Hand | 9 854 | |||||
| Other Debtors | 215 | |||||
| Tangible Fixed Assets | 520 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | -2 128 | |||||
| Shareholder Funds | -2 127 | |||||
| Other | ||||||
| Version Production Software | 1 | 1 | ||||
| Accrued Liabilities Deferred Income | 750 | 750 | 750 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 174 | 552 | 782 | 1 084 | 1 253 | 1 308 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 10 000 | 2 000 | 2 000 | |||
| Comprehensive Income Expense | 28 098 | 45 034 | 62 635 | |||
| Corporation Tax Payable | 12 676 | 15 851 | 18 164 | |||
| Creditors | 15 993 | 12 604 | 9 451 | 50 869 | 27 667 | 21 124 |
| Dividends Paid | 26 500 | 48 000 | 62 500 | |||
| Fixed Assets | 290 | 218 | 163 | |||
| Income Expense Recognised Directly In Equity | 26 500 | 48 000 | 62 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 378 | 230 | 169 | 55 | ||
| Net Current Assets Liabilities | -2 647 | 10 301 | 141 | 2 963 | 6 389 | 4 569 |
| Profit Loss | 28 098 | 45 034 | 62 635 | |||
| Property Plant Equipment Gross Cost | 694 | 1 471 | 1 471 | 1 471 | 1 471 | |
| Provisions For Liabilities Balance Sheet Subtotal | 131 | 55 | 41 | 31 | ||
| Total Assets Less Current Liabilities | -2 127 | 11 220 | 830 | 3 253 | 6 607 | 4 732 |
| Trade Creditors Trade Payables | 203 | 1 | 210 | |||
| Trade Debtors Trade Receivables | 3 492 | 7 560 | 8 100 | 8 400 | 1 918 | |
| Value-added Tax Payable | 26 029 | 9 066 | 1 895 | |||
| Advances Credits Directors | 3 444 | |||||
| Amount Specific Advance Or Credit Directors | 5 845 | 443 | 3 444 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 26 254 | 41 143 | 22 196 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 32 099 | 35 741 | 25 197 | |||
| Additional Provisions Increase From New Provisions Recognised | 131 | |||||
| Creditors Due Within One Year | 15 993 | |||||
| Number Shares Allotted | 1 | |||||
| Other Creditors | 6 504 | 941 | 4 193 | |||
| Other Taxation Social Security Payable | 9 489 | 11 663 | 5 055 | |||
| Par Value Share | 1 | |||||
| Provisions | 131 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 694 | |||||
| Tangible Fixed Assets Cost Or Valuation | 694 | |||||
| Tangible Fixed Assets Depreciation | 174 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 174 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 777 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 22nd August 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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