Founded in 2013, Pa4u, classified under reg no. 08681980 is an active company. Currently registered at 93 Breckhill Road NG5 4GQ, Nottingham the company has been in the business for eleven years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Jonathan H., appointed on 9 September 2013. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 93 Breckhill Road |
| Office Address2 | Woodthorpe |
| Town | Nottingham |
| Post code | NG5 4GQ |
| Country of origin | United Kingdom |
| Registration Number | 08681980 |
| Date of Incorporation | Mon, 9th Sep 2013 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 09 September 2013
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Jonathan H. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Susan H. This PSC owns 25-50% shares.
Jonathan H.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
Susan H.
| Notified on | 23 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Net Worth | 41 | 269 | 204 | 423 |
| Balance Sheet | ||||
| Cash Bank In Hand | 2 219 | 424 | 3 385 | |
| Current Assets | 3 486 | 4 081 | 4 316 | 3 345 |
| Debtors | 1 267 | 3 657 | 931 | |
| Net Assets Liabilities Including Pension Asset Liability | 41 | 269 | 204 | 423 |
| Tangible Fixed Assets | 720 | 540 | 405 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 10 | 10 | 10 | |
| Profit Loss Account Reserve | 31 | 259 | 194 | |
| Shareholder Funds | 41 | 269 | 204 | 423 |
| Other | ||||
| Advances Credits Directors | 2 573 | |||
| Creditors Due Within One Year | 4 165 | 4 352 | 4 517 | 3 226 |
| Fixed Assets | 720 | 540 | 405 | 304 |
| Net Current Assets Liabilities | -679 | -271 | -201 | 119 |
| Tangible Fixed Assets Additions | 960 | |||
| Tangible Fixed Assets Cost Or Valuation | 960 | 960 | 960 | |
| Tangible Fixed Assets Depreciation | 240 | 420 | 555 | |
| Tangible Fixed Assets Depreciation Charged In Period | 240 | 180 | 135 | |
| Total Assets Less Current Liabilities | 41 | 269 | 204 | 423 |
| Amount Specific Advance Or Credit Directors | 185 | 3 657 | 931 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 27th, November 2023 |
accounts | Free Download (3 pages) |
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