Founded in 2014, Pabh, classified under reg no. 08965756 is an active company. Currently registered at 35 Hitherwood Drive SE19 1XA, London the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Himanshu P., Beera P.. Of them, Himanshu P., Beera P. have been with the company the longest, being appointed on 28 March 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Hitherwood Drive |
| Town | London |
| Post code | SE19 1XA |
| Country of origin | United Kingdom |
| Registration Number | 08965756 |
| Date of Incorporation | Fri, 28th Mar 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 28 March 2014
Position: Director
Appointed: 28 March 2014
The list of PSCs who own or control the company includes 2 names. As we identified, there is Himanshu P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Beera P. This PSC owns 25-50% shares.
Himanshu P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Beera P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Balance Sheet | |||||||||
| Current Assets | 51 241 | 553 672 | 551 943 | 536 118 | 47 124 | 76 352 | 128 873 | 181 826 | 90 129 |
| Net Assets Liabilities | 148 644 | 236 491 | 318 510 | 398 397 | 475 052 | 544 886 | 619 287 | 684 987 | |
| Cash Bank In Hand | 51 241 | 541 012 | |||||||
| Debtors | 12 660 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 67 289 | 148 644 | |||||||
| Tangible Fixed Assets | 1 066 073 | 1 070 897 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 67 189 | 148 544 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 568 309 | 536 796 | 498 338 | 116 459 | 115 677 | 105 261 | 124 818 | 80 929 | |
| Fixed Assets | 1 070 897 | 1 070 897 | 1 070 897 | 1 070 897 | 1 070 897 | 1 070 897 | 1 074 271 | 1 080 816 | |
| Net Current Assets Liabilities | -159 445 | -14 637 | 15 147 | 37 780 | -69 335 | -39 325 | 23 612 | 57 008 | 9 200 |
| Total Assets Less Current Liabilities | 906 628 | 1 056 260 | 1 086 044 | 1 108 677 | 1 001 562 | 1 031 572 | 1 094 509 | 1 131 279 | 1 090 016 |
| Bank Borrowings Overdrafts Secured | 533 373 | 984 894 | |||||||
| Borrowings | 166 797 | 598 503 | |||||||
| Capital Employed | 67 289 | 148 644 | |||||||
| Creditors Due After One Year | 839 339 | 907 616 | |||||||
| Creditors Due Within One Year | 210 686 | 568 309 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 066 073 | 4 824 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 066 073 | 1 070 897 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 28th, November 2023 |
accounts | Free Download (2 pages) |
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