Pacca Tmo Ltd in LONDON - SW9 6TS

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Pacca Tmo Ltd LONDON

Founded in 2003, Pacca Tmo, classified under reg no. 04976826 is an active company. Currently registered at 81 Lothian Road SW9 6TS, London the company has been in the business for 21 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Mon, 23rd Mar 2009 Pacca Tmo Ltd is no longer carrying the name Patmos Area Community Conservation Association.

There is a single director in the firm at the moment - Adeline A., appointed on 29 December 2013. In addition, a secretary was appointed - Adeline A., appointed on 15 October 2009. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Pacca Tmo Ltd Address / Contact

Office Address	81 Lothian Road
Town	London
Post code	SW9 6TS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04976826
Date of Incorporation	Wed, 26th Nov 2003
Industry	Combined facilities support activities
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated	Sat, 26th Nov 2022

Company staff

Adeline A.

Position: Director

Appointed: 29 December 2013

Adeline A.

Position: Secretary

Appointed: 15 October 2009

June T.

Position: Director

Appointed: 20 March 2015

Resigned: 06 September 2015

Napoleoon A.

Position: Director

Appointed: 18 November 2011

Resigned: 20 February 2015

Kelly W.

Position: Director

Appointed: 12 December 2009

Resigned: 18 November 2011

Latifat A.

Position: Director

Appointed: 12 December 2009

Resigned: 01 March 2013

Sandra A.

Position: Director

Appointed: 12 December 2009

Resigned: 18 November 2011

Faye B.

Position: Director

Appointed: 12 December 2009

Resigned: 18 November 2011

Allan D.

Position: Director

Appointed: 12 December 2009

Resigned: 18 November 2011

Marc E.

Position: Director

Appointed: 12 December 2009

Resigned: 18 November 2011

Lynne P.

Position: Director

Appointed: 12 December 2009

Resigned: 18 November 2011

Janet R.

Position: Director

Appointed: 12 December 2009

Resigned: 18 November 2011

Joseph A.

Position: Director

Appointed: 12 December 2009

Resigned: 18 November 2011

Adeline A.

Position: Director

Appointed: 12 December 2009

Resigned: 29 December 2013

Latifat A.

Position: Secretary

Appointed: 15 June 2009

Resigned: 15 October 2009

Paulette J.

Position: Director

Appointed: 26 January 2005

Resigned: 22 May 2020

Valerie R.

Position: Secretary

Appointed: 22 January 2005

Resigned: 31 December 2008

Latifat A.

Position: Secretary

Appointed: 17 May 2004

Resigned: 26 January 2005

Victoria S.

Position: Secretary

Appointed: 26 November 2003

Resigned: 14 May 2004

Adeline A.

Position: Director

Appointed: 26 November 2003

Resigned: 23 March 2009

Marjorie L.

Position: Director

Appointed: 26 November 2003

Resigned: 17 May 2004

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Adeline A. The abovementioned PSC has significiant influence or control over the company,.

Adeline A.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Company previous names

Patmos Area Community Conservation Association	March 23, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	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	43 697	64 930	75 232	50 998	45 690

Balance Sheet
Current Assets	196 848	82 508	423 868	460 962	449 384	444 486	451 593	61 682	68 925	76 702	87 159
Net Assets Liabilities						52 773	54 417	55 984	56 834	59 718	61 297
Cash Bank In Hand	981	2 172	296	29 275
Debtors	183 867	66 235	38 588	431 687
Intangible Fixed Assets		250 000	250 000	480 286
Net Assets Liabilities Including Pension Asset Liability	43 697	64 930	71 010	50 998	45 690
Stocks Inventory	12 000	14 101	12 000
Tangible Fixed Assets	33 037	27 125	32 431	57 789

Reserves/Capital
Profit Loss Account Reserve	43 697	64 930	71 010	50 998
Shareholder Funds	43 697	64 930	75 232	50 998	45 690

Other
Average Number Employees During Period								1	1	1	1
Creditors						887 058	1 033 045	1 154 996	1 152 387	1 200 894	1 492 487
Fixed Assets	33 037	277 125	32 431	538 075	547 673	864 548	1 005 072	1 518 501	1 509 499	1 593 113	1 874 004
Net Current Assets Liabilities	10 660	-212 195	-214 319	25 112	48 137	442 572	581 452	1 093 314	1 083 462	1 124 192	1 405 328
Total Assets Less Current Liabilities	43 697	64 930	75 232	563 187	595 810	421 976	423 620	425 187	426 037	468 921	468 676
Creditors Due After One Year				512 189	550 120
Creditors Due Within One Year	186 188	294 703	264 938	435 850	401 247
Intangible Fixed Assets Additions		250 000		480 286
Intangible Fixed Assets Cost Or Valuation		250 000	250 000	480 286
Tangible Fixed Assets Additions		3 129	19 545	38 045
Tangible Fixed Assets Cost Or Valuation	75 574	78 703	98 248	129 176
Tangible Fixed Assets Depreciation	42 537	51 578	58 700	71 387
Tangible Fixed Assets Depreciation Charged In Period		9 041	7 119	12 687

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 31st, December 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 31st, December 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Mar 2022 filed on: 31st, December 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Wed, 31st Mar 2021 filed on: 31st, December 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Mar 2020 filed on: 31st, March 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Mar 2019 filed on: 31st, December 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Mar 2018 filed on: 31st, December 2018	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2017 filed on: 31st, December 2017	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 30th, December 2016	accounts	Free Download (4 pages)
AAMD	Amended total exemption full company accounts data drawn up to Tue, 31st Mar 2015 filed on: 12th, April 2016	accounts	Free Download (15 pages)
AR01	Annual return, no shareholders list, made up to Thu, 26th Nov 2015 filed on: 11th, January 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 31st, December 2015	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 20th, March 2015	accounts	Free Download (4 pages)
MA	Articles and Memorandum of Association filed on: 16th, March 2015	incorporation	Free Download (29 pages)
AR01	Annual return, no shareholders list, made up to Wed, 26th Nov 2014 filed on: 2nd, December 2014	annual return	Free Download (3 pages)
AA	Full accounts for the period ending Sun, 31st Mar 2013 filed on: 6th, January 2014	accounts	Free Download (15 pages)
AR01	Annual return, no shareholders list, made up to Tue, 26th Nov 2013 filed on: 28th, December 2013	annual return	Free Download (3 pages)
AR01	Annual return, no shareholders list, made up to Mon, 26th Nov 2012 filed on: 3rd, December 2012	annual return	Free Download (4 pages)
AA	Full accounts for the period ending Sat, 31st Mar 2012 filed on: 5th, November 2012	accounts	Free Download (15 pages)
AR01	Annual return, no shareholders list, made up to Sat, 26th Nov 2011 filed on: 17th, January 2012	annual return	Free Download (4 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 9th, January 2012	incorporation	Free Download (39 pages)
AA	Full accounts for the period ending Thu, 31st Mar 2011 filed on: 5th, January 2012	accounts	Free Download (15 pages)
AAMD	Full accounts with changes made up to Wed, 31st Mar 2010 filed on: 22nd, February 2011	accounts	Free Download (16 pages)
AA	Full accounts for the period ending Wed, 31st Mar 2010 filed on: 8th, February 2011	accounts	Free Download (18 pages)
AR01	Annual return, no shareholders list, made up to Fri, 26th Nov 2010 filed on: 7th, January 2011	annual return	Free Download (8 pages)
AAMD	Revised accounts made up to Tue, 31st Mar 2009 filed on: 7th, April 2010	accounts	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2009 filed on: 28th, January 2010	accounts	Free Download (9 pages)
AR01	Annual return, no shareholders list, made up to Thu, 26th Nov 2009 filed on: 16th, December 2009	annual return	Free Download (2 pages)
AR01	Annual return, no shareholders list, made up to Wed, 26th Nov 2008 filed on: 15th, October 2009	annual return	Free Download (2 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 6th, May 2009	incorporation	Free Download (39 pages)
AAMD	Revised accounts made up to Mon, 31st Mar 2008 filed on: 4th, April 2009	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 5th, February 2009	accounts	Free Download (3 pages)
363a	Annual return drawn up to Mon, 17th Dec 2007 with complete member list filed on: 17th, December 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to Mon, 17th Dec 2007 with complete member list filed on: 17th, December 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 1st, November 2007	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 1st, November 2007	accounts	Free Download (3 pages)
363s	Annual return drawn up to Sat, 9th Dec 2006 with complete member list filed on: 9th, December 2006	annual return	Free Download (4 pages)
363s	Annual return drawn up to Sat, 9th Dec 2006 with complete member list filed on: 9th, December 2006	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 20th, April 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 20th, April 2006	accounts	Free Download (5 pages)
363s	Annual return drawn up to Mon, 19th Dec 2005 with complete member list filed on: 19th, December 2005	annual return	Free Download (4 pages)
363s	Annual return drawn up to Mon, 19th Dec 2005 with complete member list filed on: 19th, December 2005	annual return	Free Download (4 pages)
AA	Small company accounts made up to Thu, 31st Mar 2005 filed on: 17th, May 2005	accounts	Free Download (6 pages)
AA	Small company accounts made up to Thu, 31st Mar 2005 filed on: 17th, May 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to Wed, 22nd Dec 2004 with complete member list filed on: 22nd, December 2004	annual return	Free Download (3 pages)
363s	Annual return drawn up to Wed, 22nd Dec 2004 with complete member list filed on: 22nd, December 2004	annual return	Free Download (3 pages)
225	Accounting reference date shortened from 30/11/04 to 31/03/04 filed on: 18th, June 2004	accounts	Free Download (1 page)
AA	Full accounts for the period ending Wed, 31st Mar 2004 filed on: 18th, June 2004	accounts	Free Download (10 pages)
225	Accounting reference date shortened from 30/11/04 to 31/03/04 filed on: 18th, June 2004	accounts	Free Download (1 page)
AA	Full accounts for the period ending Wed, 31st Mar 2004 filed on: 18th, June 2004	accounts	Free Download (10 pages)
NEWINC	Certificate of incorporation filed on: 26th, November 2003	incorporation	Free Download (29 pages)
NEWINC	Certificate of incorporation filed on: 26th, November 2003	incorporation	Free Download (29 pages)

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