Pa Shopfitting started in year 2015 as Private Limited Company with registration number 09573927. The Pa Shopfitting company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
At present there are 2 directors in the the firm, namely Ann S. and Paul S.. In addition one secretary - Ann S. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09573927 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (101 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Secretary
Appointed: 05 May 2015
Position: Director
Appointed: 05 May 2015
Position: Director
Appointed: 05 May 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Paul S. This PSC has significiant influence or control over this company,.
Paul S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 1 362 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 1 | 1 | 1 | ||
| Current Assets | 3 601 | 1 | 1 | 1 | 1 | 1 |
| Net Assets Liabilities | 1 | 1 | 1 | 1 | 1 | |
| Debtors | 3 601 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 362 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 362 | |||||
| Other | ||||||
| Administrative Expenses | 19 985 | 16 495 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Cost Sales | 29 310 | 38 440 | 42 961 | |||
| Depreciation Amortisation Impairment Expense | ||||||
| Gross Profit Loss | 22 177 | 20 424 | 15 070 | |||
| Net Current Assets Liabilities | 681 | 1 | 1 | 1 | 1 | 1 |
| Operating Profit Loss | 22 177 | 439 | -1 425 | |||
| Profit Loss | 6 090 | 22 177 | 439 | -1 425 | 114 375 | |
| Profit Loss On Ordinary Activities Before Tax | 22 177 | 439 | -1 425 | |||
| Raw Materials Consumables Used | 81 248 | |||||
| Staff Costs Employee Benefits Expense | 12 000 | 12 000 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | ||||||
| Total Assets Less Current Liabilities | 1 362 | 1 | 1 | 1 | 1 | 1 |
| Turnover Revenue | 99 338 | 51 487 | 58 864 | 58 031 | 126 375 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 681 | |||||
| Creditors Due Within One Year | 2 920 | |||||
| Other Debtors Due After One Year | 3 601 | |||||
| Secured Debts | 2 920 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 23rd, February 2024 |
accounts | Free Download (9 pages) |
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