Founded in 2014, Pa Serv, classified under reg no. NI626462 is a active - proposal to strike off company. Currently registered at First Floor, Unit 7 BT28 2GN, Lisburn the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Sun, 30th Sep 2018.
| Office Address | First Floor, Unit 7 |
| Office Address2 | Crescent Business Park |
| Town | Lisburn |
| Post code | BT28 2GN |
| Country of origin | United Kingdom |
| Registration Number | NI626462 |
| Date of Incorporation | Tue, 2nd Sep 2014 |
| Industry | Combined office administrative service activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Wed, 30th Sep 2020 (1348 days after) |
| Account last made up date | Sun, 30th Sep 2018 |
| Next confirmation statement due date | Tue, 13th Oct 2020 (2020-10-13) |
| Last confirmation statement dated | Sun, 1st Sep 2019 |
Position: Director
Appointed: 02 September 2014
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Lisa G. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Lisa G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | -2 053 | -1 811 | -2 664 | |
| Balance Sheet | ||||
| Current Assets | 862 | 2 546 | 901 | 1 578 |
| Net Assets Liabilities | 2 664 | 1 604 | ||
| Cash Bank In Hand | 120 | |||
| Debtors | 742 | |||
| Net Assets Liabilities Including Pension Asset Liability | -2 053 | -1 811 | -2 664 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | -2 054 | |||
| Shareholder Funds | -2 053 | -1 811 | -2 664 | |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | ||
| Creditors | 2 965 | 2 582 | ||
| Net Current Assets Liabilities | -1 253 | -1 211 | -2 064 | 1 004 |
| Total Assets Less Current Liabilities | -1 253 | -1 211 | -2 064 | 1 004 |
| Consideration For Shares Issued | 1 | |||
| Creditors Due Within One Year | 2 115 | 3 757 | 2 965 | |
| Nominal Value Shares Issued | 1 | |||
| Number Shares Allotted | 1 | |||
| Number Shares Issued | 1 | |||
| Par Value Share | 1 | |||
| Accruals Deferred Income | 800 | 600 | 600 | |
| Value Shares Allotted | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 1st, December 2020 |
gazette | Free Download (1 page) |
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