Founded in 2015, Paas Developments, classified under reg no. 09696682 is an active company. Currently registered at Unit 7 Portland Business Centre Manor House Lane SL3 9EG, Slough the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Anika V., Anish V.. Of them, Anika V., Anish V. have been with the company the longest, being appointed on 21 July 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 7 Portland Business Centre Manor House Lane |
| Office Address2 | Datchet |
| Town | Slough |
| Post code | SL3 9EG |
| Country of origin | United Kingdom |
| Registration Number | 09696682 |
| Date of Incorporation | Tue, 21st Jul 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 21 July 2015
Position: Director
Appointed: 21 July 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Anish V. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Anish V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -8 751 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 19 980 | ||||||
| Cash Bank On Hand | 19 980 | 10 545 | 8 402 | 202 413 | 40 890 | ||
| Current Assets | 638 187 | 552 990 | 586 314 | 209 879 | 116 140 | 7 111 | 9 102 |
| Debtors | 7 466 | 75 250 | |||||
| Net Assets Liabilities | -66 947 | 22 978 | -141 084 | -253 751 | -275 170 | ||
| Other Debtors | 7 466 | 5 750 | |||||
| Property Plant Equipment | 2 731 | 2 731 | 2 731 | 683 661 | 666 496 | ||
| Stocks Inventory | 618 207 | ||||||
| Tangible Fixed Assets | 2 731 | ||||||
| Total Inventories | 618 207 | 542 445 | 577 912 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -8 851 | ||||||
| Shareholder Funds | -8 751 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 000 | 2 170 | 2 170 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 886 | 40 051 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 649 669 | 583 789 | 655 992 | 552 560 | 541 617 | 530 674 | 467 235 |
| Creditors Due Within One Year | 649 669 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 886 | 17 165 | |||||
| Net Current Assets Liabilities | -11 482 | -30 799 | -69 678 | -108 123 | -265 963 | -376 701 | -423 801 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 2 015 | 3 065 | 655 992 | 552 560 | 541 617 | ||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 731 | 2 731 | 2 731 | 706 547 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 731 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 731 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 545 208 | ||||||
| Total Assets Less Current Liabilities | -8 751 | -28 068 | -66 947 | 575 538 | 400 533 | 276 923 | 192 065 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 158 608 | ||||||
| Trade Creditors Trade Payables | 1 | 1 | |||||
| Fixed Assets | 666 496 | 653 624 | 615 866 | ||||
| Trade Debtors Trade Receivables | 69 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2022 filed on: 31st, July 2023 |
accounts | Free Download (5 pages) |
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