Founded in 2014, Pacedco No.2, classified under reg no. 08925343 is a active - proposal to strike off company. Currently registered at Park House RH12 1RN, Horsham the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
| Office Address | Park House |
| Office Address2 | North Street |
| Town | Horsham |
| Post code | RH12 1RN |
| Country of origin | United Kingdom |
| Registration Number | 08925343 |
| Date of Incorporation | Thu, 6th Mar 2014 |
| Industry | Other food services |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 19 February 2021
Position: Director
Appointed: 29 March 2017
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Curators Coffee Limited from Horsham, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Paced Limited that entered London, United Kingdom as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Curators Coffee Limited
Park House North Street, 164-180 Union Street, Horsham, West Sussex, RH12 1RN, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Registered Office |
| Registration number | 10785599 |
| Notified on | 31 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Paced Limited
2nd Floor 21 Little Portland Street, London, W1W 8BT, United Kingdom
| Legal authority | Endland And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Registered Office |
| Registration number | 07728447 |
| Notified on | 6 April 2016 |
| Ceased on | 31 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | -134 734 | -222 248 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 8 592 | 5 699 | |||||
| Cash Bank On Hand | 5 699 | 9 047 | 2 535 | 9 659 | 484 | 11 851 | |
| Current Assets | 70 036 | 63 069 | 96 431 | 96 530 | 42 661 | 32 759 | 11 875 |
| Debtors | 61 444 | 55 480 | 82 018 | 88 644 | 33 002 | 32 275 | 24 |
| Net Assets Liabilities | -222 248 | -248 617 | -362 174 | -429 433 | -429 797 | -414 827 | |
| Net Assets Liabilities Including Pension Asset Liability | -134 734 | -222 248 | |||||
| Other Debtors | 36 050 | 36 050 | 37 049 | ||||
| Property Plant Equipment | 66 131 | 71 005 | 49 412 | ||||
| Stocks Inventory | 1 890 | ||||||
| Tangible Fixed Assets | 89 974 | 66 131 | |||||
| Total Inventories | 1 890 | 5 366 | 5 351 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | -134 735 | -222 249 | |||||
| Shareholder Funds | -134 734 | -222 248 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 523 | 2 524 | 4 769 | 1 205 | 1 500 | 1 560 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 70 246 | 88 240 | 104 313 | ||||
| Amounts Owed By Group Undertakings | 23 956 | 29 622 | 29 768 | 30 645 | |||
| Amounts Owed To Group Undertakings | 293 689 | 367 490 | 429 610 | 447 323 | 444 300 | 425 142 | |
| Average Number Employees During Period | 12 | 10 | 8 | 2 | 2 | ||
| Creditors | 351 448 | 16 493 | 16 493 | 472 094 | 16 493 | 426 702 | |
| Creditors Due After One Year | 251 098 | ||||||
| Creditors Due Within One Year | 43 646 | 351 448 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 661 | 104 313 | |||||
| Disposals Property Plant Equipment | 36 457 | 153 725 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 375 833 | 320 833 | 45 833 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 994 | 24 734 | |||||
| Merchandise | 1 890 | 5 366 | 5 351 | ||||
| Net Current Assets Liabilities | 26 390 | -288 379 | -303 129 | -379 093 | -429 433 | -413 304 | -414 827 |
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 16 493 | 7 500 | 16 494 | 16 493 | |||
| Other Taxation Social Security Payable | 3 999 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 17 540 | 18 708 | 18 122 | 1 720 | |||
| Profit Loss | -26 369 | -113 557 | -67 259 | -364 | 14 970 | ||
| Property Plant Equipment Gross Cost | 136 377 | 159 245 | 153 725 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 16 000 | ||||||
| Recoverable Value-added Tax | 1 514 | 1 630 | 24 | ||||
| Share Capital Allotted Called Up Paid | -1 | 1 | |||||
| Tangible Fixed Assets Additions | 130 872 | 5 505 | |||||
| Tangible Fixed Assets Cost Or Valuation | 130 872 | 136 377 | |||||
| Tangible Fixed Assets Depreciation | 40 898 | 70 246 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 40 898 | 29 348 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 868 | 30 937 | |||||
| Total Assets Less Current Liabilities | 116 364 | -222 248 | -232 124 | -329 681 | -429 433 | -413 304 | -414 827 |
| Trade Creditors Trade Payables | 22 827 | 24 353 | 30 615 | 7 072 | 263 | ||
| Trade Debtors Trade Receivables | 1 890 | 3 304 | 3 851 | ||||
| Cash Bank | 8 592 | ||||||
| Fixed Assets | 89 974 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | -134 734 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 10th, October 2023 |
gazette | Free Download (1 page) |
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