Founded in 2007, Paa Testing, classified under reg no. 06169778 is an active company. Currently registered at 32 Fountains Road LU3 1LU, Luton the company has been in the business for seventeen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Farhat H., appointed on 19 March 2007. In addition, a secretary was appointed - Farzana H., appointed on 17 March 2019. As of 29 April 2024, there was 1 ex secretary - Nasir H.. There were no ex directors.
| Office Address | 32 Fountains Road |
| Town | Luton |
| Post code | LU3 1LU |
| Country of origin | United Kingdom |
| Registration Number | 06169778 |
| Date of Incorporation | Mon, 19th Mar 2007 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Secretary
Appointed: 17 March 2019
Position: Director
Appointed: 19 March 2007
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Farzana H. This PSC and has 25-50% shares. Another entity in the PSC register is Farhat H. This PSC owns 75,01-100% shares.
Farzana H.
| Notified on | 10 February 2020 |
| Nature of control: |
25-50% shares |
Farhat H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 33 333 | 20 275 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 42 132 | 24 980 | ||||||||
| Current Assets | 49 662 | 35 371 | 25 810 | 9 325 | 5 180 | 14 609 | 31 075 | 63 548 | 54 844 | 41 559 |
| Debtors | 7 530 | 10 391 | ||||||||
| Net Assets Liabilities | 17 109 | 29 566 | 23 901 | 25 583 | ||||||
| Tangible Fixed Assets | 200 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 33 332 | 20 274 | ||||||||
| Shareholder Funds | 33 333 | 20 275 | ||||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 4 993 | 10 249 | 573 | 23 329 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 37 866 | 26 584 | 41 334 | 34 826 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 32 873 | 21 328 | 51 010 | 12 070 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||||
| Capital Reserves | 20 275 | 867 | ||||||||
| Creditors | 24 943 | 8 736 | 3 670 | 11 117 | 15 331 | 21 467 | 8 503 | 9 535 | ||
| Creditors Due Within One Year | 16 529 | 15 096 | 24 943 | |||||||
| Fixed Assets | 306 | 115 | 1 365 | 910 | 455 | 1 018 | ||||
| Net Current Assets Liabilities | 33 133 | 20 275 | 867 | 589 | 1 510 | 3 492 | 15 744 | 50 123 | 31 949 | 34 100 |
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 749 | |||||||||
| Tangible Fixed Assets Depreciation | 1 549 | 1 749 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | |||||||||
| Total Assets Less Current Liabilities | 33 333 | 20 275 | 867 | 895 | 1 625 | 3 492 | 17 109 | 51 033 | 32 404 | 35 118 |
| Advances Credits Directors | 1 212 | |||||||||
| Advances Credits Made In Period Directors | 41 250 | |||||||||
| Advances Credits Repaid In Period Directors | 40 038 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 23rd, November 2023 |
accounts | Free Download (5 pages) |
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