Founded in 2015, Pagu Consulting, classified under reg no. 09855697 is an active company. Currently registered at Flat 29 119 Haverstock Hill NW3 4RS, London the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30. Since 2015/11/05 Pagu Consulting Limited is no longer carrying the name Pagu.
The firm has one director. Daniela B., appointed on 4 November 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 29 119 Haverstock Hill |
| Office Address2 | Hampstead |
| Town | London |
| Post code | NW3 4RS |
| Country of origin | United Kingdom |
| Registration Number | 09855697 |
| Date of Incorporation | Wed, 4th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 04 November 2015
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Daniela B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniela B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Pagu | November 5, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 414 | 1 | 1 | 1 | 1 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 13 001 | 1 | 1 | 1 | 1 | |||
| Cash Bank On Hand | 13 001 | 7 723 | 7 723 | 1 258 | 2 330 | 1 | 1 | 1 |
| Current Assets | 13 478 | 7 723 | 7 723 | 22 998 | 19 427 | |||
| Debtors | 477 | 21 740 | 17 097 | |||||
| Net Assets Liabilities | 414 | -27 879 | -27 879 | 11 029 | 1 | 1 | 1 | |
| Net Assets Liabilities Including Pension Asset Liability | 414 | 1 | 1 | 1 | 1 | |||
| Other Debtors | 477 | 55 | 17 097 | |||||
| Property Plant Equipment | 2 856 | 1 478 | 1 478 | 984 | ||||
| Tangible Fixed Assets | 2 856 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 413 | |||||||
| Shareholder Funds | 414 | 1 | 1 | 1 | 1 | |||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 17 097 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 17 097 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 509 | 2 887 | 2 887 | 4 590 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 15 641 | 37 024 | 37 024 | 12 953 | 19 401 | |||
| Creditors Due Within One Year | 15 641 | |||||||
| Dividends Paid | 8 000 | 40 400 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 378 | 1 703 | ||||||
| Net Current Assets Liabilities | -2 163 | -29 301 | -29 301 | 10 045 | 26 | |||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
| Other Creditors | 1 475 | 43 198 | 43 198 | 1 648 | 1 201 | |||
| Other Taxation Social Security Payable | 13 327 | -6 174 | -6 174 | 11 305 | 18 200 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | -28 293 | 46 908 | 29 397 | |||||
| Property Plant Equipment Gross Cost | 4 365 | 4 365 | 5 574 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 279 | 56 | 56 | |||||
| Provisions For Liabilities Charges | 279 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 4 365 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 365 | |||||||
| Tangible Fixed Assets Depreciation | 1 509 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 509 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 209 | |||||||
| Total Assets Less Current Liabilities | 693 | -27 823 | -27 823 | 11 029 | 26 | |||
| Trade Creditors Trade Payables | 839 | |||||||
| Trade Debtors Trade Receivables | 21 685 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 590 | |||||||
| Disposals Property Plant Equipment | 5 574 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/11/30 filed on: 4th, December 2023 |
accounts | Free Download (2 pages) |
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