Paez Development Ltd is a private limited company located at 166 Uxbridge Road, London W12 8AA. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-15, this 5-year-old company is run by 2 directors.
Director Sabine R., appointed on 28 March 2024. Director Thamir A., appointed on 20 July 2020.
The company is classified as "activities of property unit trusts" (Standard Industrial Classification: 64305).
The latest confirmation statement was filed on 2023-01-14 and the due date for the following filing is 2024-01-28. Additionally, the annual accounts were filed on 31 January 2022 and the next filing should be sent on 31 October 2023.
Office Address | 166 Uxbridge Road |
Town | London |
Post code | W12 8AA |
Country of origin | United Kingdom |
Registration Number | 11768041 |
Date of Incorporation | Tue, 15th Jan 2019 |
Industry | Activities of property unit trusts |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Tue, 31st Oct 2023 (172 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats identified, there is Sabine R. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Thamir A. This PSC has significiant influence or control over the company,. The third one is Paez A., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sabine R.
Notified on | 28 March 2024 |
Nature of control: |
75,01-100% shares |
Thamir A.
Notified on | 20 July 2020 |
Nature of control: |
significiant influence or control |
Paez A.
Notified on | 15 January 2019 |
Ceased on | 20 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 991 | 1 928 | ||
Current Assets | 25 421 | 24 100 | 20 387 | 24 761 |
Debtors | 11 192 | |||
Net Assets Liabilities | 2 244 | -807 | 7 187 | 2 172 |
Property Plant Equipment | 39 786 | 36 791 | ||
Total Inventories | 10 238 | 22 172 | 20 387 | |
Other | ||||
Version Production Software | 2 022 | 2 022 | 2 022 | |
Accrued Liabilities | 3 031 | 2 180 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 995 | 5 990 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 42 781 | |||
Average Number Employees During Period | 4 | 1 | 1 | |
Bank Borrowings | 10 000 | 10 000 | ||
Bank Borrowings Overdrafts | 5 000 | 5 000 | ||
Creditors | 23 177 | 54 693 | 54 365 | 49 780 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 995 | 2 995 | ||
Loans From Directors | 5 000 | 3 000 | 2 000 | |
Net Current Assets Liabilities | 2 244 | -30 593 | 33 978 | 25 019 |
Other Creditors | 5 736 | 4 208 | 1 839 | |
Property Plant Equipment Gross Cost | 42 781 | 42 781 | ||
Taxation Social Security Payable | 2 716 | 3 826 | 4 332 | |
Total Assets Less Current Liabilities | 9 193 | 2 813 | 11 672 | |
Trade Creditors Trade Payables | 3 877 | 31 763 | 35 468 | |
Trade Debtors Trade Receivables | 11 192 | |||
Value-added Tax Payable | 2 817 | 4 716 | 5 726 | |
Fixed Assets | 36 791 | 36 691 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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