Founded in 2016, Paesuk, classified under reg no. 10005528 is an active company. Currently registered at Suites 12 & 13, Chantal House, 13-17 High Beech Road IG10 4BN, Loughton the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28.
The firm has one director. Altaf P., appointed on 15 February 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Suites 12 & 13, Chantal House, 13-17 High Beech Road |
Office Address2 | Chantal House, 13-17 High Beech Road |
Town | Loughton |
Post code | IG10 4BN |
Country of origin | United Kingdom |
Registration Number | 10005528 |
Date of Incorporation | Mon, 15th Feb 2016 |
Industry | Business and domestic software development |
Industry | Other information technology service activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Altaf P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Altaf P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -7 064 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 14 813 | 8 444 | 37 265 | 13 710 | 13 265 | 22 922 | |
Current Assets | 882 | 22 072 | 13 173 | 40 375 | 21 305 | 23 163 | 36 400 |
Debtors | 7 259 | 4 729 | 3 110 | 7 595 | 9 898 | 13 478 | |
Net Assets Liabilities | 7 064 | 13 507 | -1 310 | 14 868 | 18 289 | 18 856 | 26 529 |
Property Plant Equipment | 1 582 | 1 796 | 1 990 | 2 599 | 2 431 | 2 352 | |
Cash Bank In Hand | 882 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -7 064 | ||||||
Tangible Fixed Assets | 172 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -7 065 | ||||||
Shareholder Funds | -7 064 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accrued Liabilities | 336 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 586 | 1 185 | 1 848 | 2 714 | 3 524 | 4 308 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 813 | 857 | 1 475 | 642 | 705 | ||
Average Number Employees During Period | 1 | ||||||
Creditors | 8 118 | 37 161 | 16 279 | 27 497 | 5 615 | 6 738 | 12 223 |
Increase From Depreciation Charge For Year Property Plant Equipment | 599 | 663 | 866 | 810 | 784 | ||
Loans From Directors | 35 508 | 18 327 | 16 409 | 750 | -2 786 | -4 691 | |
Net Current Assets Liabilities | -7 236 | 15 089 | -3 106 | 12 878 | 15 690 | 16 425 | 24 177 |
Other Creditors | 919 | ||||||
Prepayments Accrued Income | 7 515 | 9 818 | |||||
Property Plant Equipment Gross Cost | 2 168 | 2 981 | 3 838 | 5 313 | 5 955 | 6 660 | |
Taxation Social Security Payable | -2 776 | -2 967 | 3 571 | 728 | 232 | 1 789 | |
Trade Creditors Trade Payables | 4 093 | 4 440 | 5 159 | 11 089 | 14 207 | ||
Trade Debtors Trade Receivables | 7 259 | 4 729 | 3 110 | 80 | 80 | 13 478 | |
Value-added Tax Payable | 3 077 | -1 022 | -1 797 | 918 | |||
Fixed Assets | 172 | 1 582 | |||||
Total Assets Less Current Liabilities | -7 064 | 13 507 | |||||
Creditors Due Within One Year | 8 118 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 172 | ||||||
Tangible Fixed Assets Cost Or Valuation | 172 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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