Founded in 2016, Pafmo, classified under reg no. 10534870 is an active company. Currently registered at Ft Squared Developments SW1W 9NF, London the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Paul M., appointed on 21 December 2016. In addition, a secretary was appointed - Jonathan M., appointed on 21 December 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ft Squared Developments |
| Office Address2 | 25 Eccleston Place |
| Town | London |
| Post code | SW1W 9NF |
| Country of origin | United Kingdom |
| Registration Number | 10534870 |
| Date of Incorporation | Wed, 21st Dec 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Secretary
Appointed: 21 December 2016
Position: Director
Appointed: 21 December 2016
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Paul M. This PSC and has 75,01-100% shares.
Paul M.
| Notified on | 21 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 890 791 | 1 022 896 | 1 194 103 | 1 290 795 | 1 036 821 | 930 288 |
| Current Assets | 1 568 077 | 1 284 528 | 1 434 923 | 1 468 081 | 1 225 045 | 1 118 512 |
| Debtors | 677 286 | 261 632 | 240 820 | 177 286 | 188 224 | 188 224 |
| Other Debtors | 240 820 | 177 286 | 177 286 | 177 286 | ||
| Other | ||||||
| Corporation Tax Payable | 6 128 | 969 | ||||
| Corporation Tax Recoverable | 10 938 | 10 938 | ||||
| Creditors | 350 432 | 22 858 | 8 560 | 66 655 | 65 625 | 63 272 |
| Investments Fixed Assets | 33 | 33 | 33 | 33 | 33 | 33 |
| Net Current Assets Liabilities | 1 217 645 | 1 261 670 | 1 426 363 | 1 401 426 | 1 159 420 | 1 055 240 |
| Other Creditors | 1 232 | 51 753 | 52 753 | 52 753 | ||
| Other Investments Other Than Loans | 33 | 33 | 33 | 33 | ||
| Other Taxation Social Security Payable | 12 993 | 12 872 | 10 519 | |||
| Total Assets Less Current Liabilities | 1 217 678 | 1 261 703 | 1 426 396 | 1 401 459 | 1 159 453 | 1 055 273 |
| Trade Creditors Trade Payables | 1 200 | 940 | ||||
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Administrative Expenses | 34 264 | 58 463 | ||||
| Current Tax For Period | 10 938 | 6 128 | ||||
| Gross Profit Loss | 88 882 | 72 103 | ||||
| Income From Other Fixed Asset Investments | 150 000 | |||||
| Operating Profit Loss | 54 618 | 13 640 | ||||
| Other Interest Receivable Similar Income Finance Income | 345 | 7 181 | ||||
| Profit Loss | 44 025 | 164 693 | ||||
| Profit Loss On Ordinary Activities Before Tax | 54 963 | 170 821 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 938 | 6 128 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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