Founded in 2013, Paceline, classified under reg no. 08799896 is an active company. Currently registered at D4 Josephs Well LS3 1AB, Leeds the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Claire C., Stuart C.. Of them, Stuart C. has been with the company the longest, being appointed on 3 December 2013 and Claire C. has been with the company for the least time - from 10 December 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | D4 Josephs Well |
Office Address2 | Hanover Walk |
Town | Leeds |
Post code | LS3 1AB |
Country of origin | United Kingdom |
Registration Number | 08799896 |
Date of Incorporation | Tue, 3rd Dec 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Claire C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stuart C. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire C.
Notified on | 10 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stuart C.
Notified on | 3 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -4 648 | 270 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 709 | 10 861 | |||||||
Current Assets | 4 850 | 23 709 | 14 318 | 56 898 | 18 987 | 38 526 | 53 054 | 77 911 | 54 240 |
Debtors | 230 | 13 120 | 9 609 | 46 037 | |||||
Other Debtors | 7 609 | 44 537 | |||||||
Property Plant Equipment | 1 103 | 934 | |||||||
Net Assets Liabilities | 288 | 153 | 916 | ||||||
Cash Bank In Hand | 4 620 | 10 589 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 648 | 270 | |||||||
Tangible Fixed Assets | 111 | 334 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 102 | 102 | |||||||
Profit Loss Account Reserve | -4 750 | 168 | |||||||
Shareholder Funds | -4 648 | 270 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 337 | 839 | |||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 15 159 | 57 185 | 18 743 | 39 613 | 54 970 | 24 418 | 17 481 | ||
Fixed Assets | 111 | 334 | 934 | 607 | 2 700 | 2 204 | 2 819 | 5 308 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 502 | ||||||||
Net Current Assets Liabilities | -4 759 | -64 | -841 | -287 | 244 | -1 087 | -1 916 | 21 752 | 13 089 |
Other Creditors | 9 045 | 45 306 | |||||||
Other Taxation Social Security Payable | 5 862 | 11 640 | |||||||
Property Plant Equipment Gross Cost | 1 440 | 1 773 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 333 | ||||||||
Total Assets Less Current Liabilities | -4 648 | 270 | 262 | 647 | 851 | 1 613 | 288 | 24 571 | 18 397 |
Trade Creditors Trade Payables | 252 | 239 | |||||||
Trade Debtors Trade Receivables | 2 000 | 1 500 | |||||||
Creditors Due Within One Year | 9 609 | 23 773 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 267 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 166 | 433 | |||||||
Tangible Fixed Assets Depreciation | 55 | 99 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 44 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 23rd Dec 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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