Founded in 2017, Pacedco No.5, classified under reg no. 10612552 is a active - proposal to strike off company. Currently registered at Park House RH12 1RN, Horsham the company has been in the business for 7 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
Office Address | Park House |
Office Address2 | North Street |
Town | Horsham |
Post code | RH12 1RN |
Country of origin | United Kingdom |
Registration Number | 10612552 |
Date of Incorporation | Fri, 10th Feb 2017 |
Industry | Other food services |
End of financial Year | 30th June |
Company age | 7 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 | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of PSCs that own or control the company includes 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. Another one in the persons with significant control register is Paced Limited that entered London, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
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
21 Little Portland Street, London, W1W 8BT, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Uk |
Registration number | 07728447 |
Notified on | 10 February 2017 |
Ceased on | 31 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 20 406 | 1 094 | 324 | 17 390 | |
Current Assets | 99 739 | 65 401 | 40 199 | 40 451 | 17 390 |
Debtors | 73 488 | 64 307 | 40 199 | 40 127 | |
Other Debtors | 25 000 | ||||
Property Plant Equipment | 255 267 | 168 014 | |||
Total Inventories | 5 845 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 7 275 | 1 835 | 1 297 | 800 | 1 550 |
Accumulated Depreciation Impairment Property Plant Equipment | 30 912 | 124 435 | |||
Amounts Owed By Group Undertakings | 10 315 | 39 049 | 40 028 | 39 817 | |
Amounts Owed To Group Undertakings | 420 827 | 675 638 | 620 810 | 625 653 | 606 901 |
Average Number Employees During Period | 8 | 16 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 5 | ||||
Creditors | 490 024 | 700 435 | 628 533 | 630 714 | 608 451 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 412 | 124 435 | |||
Disposals Property Plant Equipment | 11 762 | 292 449 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 479 167 | 475 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 912 | 97 935 | |||
Merchandise | 5 845 | ||||
Net Current Assets Liabilities | -390 285 | -635 034 | -588 334 | -590 263 | -591 061 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 10 108 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 31 767 | 25 216 | |||
Profit Loss | -135 019 | -332 002 | -121 314 | -1 929 | -798 |
Property Plant Equipment Gross Cost | 286 179 | 292 449 | |||
Recoverable Value-added Tax | 42 | 171 | 310 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 286 179 | 18 032 | |||
Total Assets Less Current Liabilities | -135 018 | -467 020 | -588 334 | -590 263 | -591 061 |
Trade Creditors Trade Payables | 38 441 | 22 962 | 6 421 | 4 261 | |
Trade Debtors Trade Receivables | 6 406 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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