Founded in 2017, Paco Rehabilitation Services, classified under reg no. 10593820 is an active company. Currently registered at 23 Elthruda Road SE13 6SW, London the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31. Since 2018/04/20 Paco Rehabilitation Services Ltd is no longer carrying the name Paco Supported Living.
The firm has 2 directors, namely Pamela D., Carie M.. Of them, Carie M. has been with the company the longest, being appointed on 31 January 2017 and Pamela D. has been with the company for the least time - from 8 January 2021. As of 10 May 2024, there was 1 ex director - Liam H.. There were no ex secretaries.
Office Address | 23 Elthruda Road |
Town | London |
Post code | SE13 6SW |
Country of origin | United Kingdom |
Registration Number | 10593820 |
Date of Incorporation | Tue, 31st Jan 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (174 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Carie M. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Liam H. This PSC owns 50,01-75% shares.
Carie M.
Notified on | 31 January 2017 |
Nature of control: |
50,01-75% shares |
Liam H.
Notified on | 31 January 2017 |
Ceased on | 7 January 2021 |
Nature of control: |
50,01-75% shares |
Paco Supported Living | April 20, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 636 | 21 942 | 23 709 | 15 574 | ||
Total Inventories | 2 593 | |||||
Net Assets Liabilities | 100 | 100 | ||||
Other | ||||||
Average Number Employees During Period | 8 | 7 | 11 | 15 | ||
Total Assets Less Current Liabilities | 11 636 | 21 942 | 23 709 | 15 574 | ||
Administrative Expenses | 153 802 | 98 445 | ||||
Cost Sales | 10 841 | 41 799 | ||||
Distribution Costs | 63 187 | |||||
Gross Profit Loss | 165 338 | 173 934 | ||||
Interest Payable Similar Charges Finance Costs | 2 333 | |||||
Operating Profit Loss | 11 536 | 15 057 | ||||
Other Operating Income Format1 | 2 755 | |||||
Profit Loss | 11 536 | 10 306 | ||||
Profit Loss On Ordinary Activities Before Tax | 11 536 | 12 724 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 418 | |||||
Turnover Revenue | 176 179 | 215 733 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 11th, August 2023 |
accounts | Free Download (9 pages) |
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