Pafus Consultancy Limited was dissolved on 2023-09-12.
Pafus Consultancy was a private limited company that could have been found at 13 Santon Way, Seascale, CA20 1NQ, ENGLAND. Its net worth was valued to be approximately 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (incorporated on 2016-05-10) was run by 1 director.
Director Pawel W. who was appointed on 10 May 2016.
The company was officially categorised as "management consultancy activities other than financial management" (70229), "sale of other motor vehicles" (45190).
The most recent confirmation statement was filed on 2022-05-05 and last time the statutory accounts were filed was on 24 October 2022.
| Office Address | 13 Santon Way |
| Town | Seascale |
| Post code | CA20 1NQ |
| Country of origin | United Kingdom |
| Registration Number | 10171234 |
| Date of Incorporation | Tue, 10th May 2016 |
| Date of Dissolution | Tue, 12th Sep 2023 |
| Industry | Management consultancy activities other than financial management |
| Industry | Sale of other motor vehicles |
| End of financial Year | 24th October |
| Company age | 7 years old |
| Account next due date | Wed, 24th Jul 2024 |
| Account last made up date | Mon, 24th Oct 2022 |
| Next confirmation statement due date | Fri, 19th May 2023 |
| Last confirmation statement dated | Thu, 5th May 2022 |
Position: Director
Appointed: 10 May 2016
Pawel W.
| Notified on | 3 March 2017 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2022-10-24 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 001 | 12 793 | 16 739 | 21 855 | 531 | 1 | |
| Current Assets | 14 664 | 12 001 | 16 739 | 22 917 | 531 | 452 | |
| Debtors | 1 062 | 422 | 451 | ||||
| Net Assets Liabilities | 10 | 10 | -23 069 | ||||
| Other Debtors | 1 062 | 422 | 451 | ||||
| Property Plant Equipment | 16 217 | 14 511 | 12 721 | 26 396 | 22 033 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 111 | 3 822 | 7 412 | 12 353 | 16 716 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 000 | 1 800 | 18 615 | ||||
| Administrative Expenses | 35 966 | 37 574 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | -1 | -1 | -1 | |
| Bank Borrowings Overdrafts | 15 000 | 13 935 | 12 870 | ||||
| Corporation Tax Payable | 5 816 | 9 504 | 10 470 | ||||
| Creditors | 14 659 | 7 491 | 27 294 | 29 450 | 34 303 | 47 322 | 35 428 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 600 | 16 716 | |||||
| Disposals Property Plant Equipment | 38 749 | ||||||
| Dividends Paid | 42 438 | 44 280 | |||||
| Fixed Assets | 16 217 | ||||||
| Gross Profit Loss | 88 875 | 81 491 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 3 590 | 4 941 | 4 363 | |||
| Net Current Assets Liabilities | 5 | 4 510 | -14 501 | -12 711 | -11 386 | -46 369 | -34 976 |
| Operating Profit Loss | 52 909 | 51 459 | |||||
| Other Creditors | 73 | 15 804 | 17 358 | 26 687 | 33 010 | 22 181 | |
| Other Operating Income Format1 | 7 542 | ||||||
| Other Taxation Social Security Payable | 1 602 | 1 986 | 1 622 | ||||
| Profit Loss | 42 438 | 44 280 | |||||
| Profit Loss On Ordinary Activities Before Tax | 52 909 | 51 459 | |||||
| Property Plant Equipment Gross Cost | 333 | 18 333 | 20 133 | 38 749 | 38 749 | ||
| Taxation Social Security Payable | 12 093 | 7 616 | 377 | 377 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 471 | 7 179 | |||||
| Total Assets Less Current Liabilities | 5 | 20 727 | 10 | 10 | |||
| Turnover Revenue | 88 875 | 81 491 | |||||
| Advances Credits Directors | 4 110 | 17 195 | |||||
| Advances Credits Made In Period Directors | 86 780 | ||||||
| Advances Credits Repaid In Period Directors | 90 890 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, September 2023 |
gazette | Free Download (1 page) |
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