Founded in 2014, Paifang Accountants & Tax Advisors (UK), classified under reg no. 08979937 is an active company. Currently registered at Second Floor Office Suite, 4 Chartfield House TA1 4AS, Taunton the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Stephen H., appointed on 19 May 2016. In addition, a secretary was appointed - Cindy-Lee L., appointed on 9 March 2020. At the moment there is one former director listed by the company - Stephen H., who left the company on 19 May 2016. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | Second Floor Office Suite, 4 Chartfield House |
| Office Address2 | Castle Street |
| Town | Taunton |
| Post code | TA1 4AS |
| Country of origin | United Kingdom |
| Registration Number | 08979937 |
| Date of Incorporation | Fri, 4th Apr 2014 |
| Industry | Accounting and auditing activities |
| Industry | Tax consultancy |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Secretary
Appointed: 09 March 2020
Position: Director
Appointed: 19 May 2016
The register of persons with significant control that own or control the company consists of 4 names. As we found, there is Stephen H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Andrey K. This PSC has significiant influence or control over the company,. Then there is Ching N., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Stephen H.
| Notified on | 11 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrey K.
| Notified on | 3 October 2017 |
| Ceased on | 11 August 2022 |
| Nature of control: |
significiant influence or control |
Ching N.
| Notified on | 6 April 2016 |
| Ceased on | 3 October 2017 |
| Nature of control: |
significiant influence or control |
China Group Holding Pte.Ltd
6 Shenton Way, #38-01 Oue Downtown, 068809, Singapore
| Legal authority | Singapore Companies Act (Cap 50) |
| Legal form | Limited |
| Country registered | Singapore |
| Place registered | Register Of Companies & Businesses Singapore |
| Registration number | 20133255r |
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 12 668 | 3 843 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 535 | 639 | |||||||
| Current Assets | 31 868 | 42 221 | 55 346 | 59 055 | 65 824 | 56 537 | 60 347 | 59 574 | 61 996 |
| Debtors | 30 333 | 41 582 | |||||||
| Intangible Fixed Assets | 30 000 | 36 635 | |||||||
| Net Assets Liabilities | 3 843 | -4 889 | 6 043 | 8 424 | 16 154 | 11 352 | 12 139 | 13 955 | |
| Net Assets Liabilities Including Pension Asset Liability | 12 668 | 3 843 | |||||||
| Tangible Fixed Assets | 8 887 | 12 837 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 12 666 | 3 841 | |||||||
| Shareholder Funds | 12 668 | 3 843 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 7 | 6 | 5 | 5 | 5 | ||||
| Bank Borrowings Overdrafts | 12 | ||||||||
| Bank Overdrafts | 12 | ||||||||
| Creditors | 46 635 | 46 635 | 46 635 | 46 635 | 46 635 | 46 635 | 46 634 | 52 006 | |
| Creditors Due After One Year | 40 000 | 46 635 | |||||||
| Creditors Due Within One Year | 18 087 | 42 516 | |||||||
| Debtors Due Within One Year | 30 333 | 41 582 | |||||||
| Fixed Assets | 38 887 | 49 472 | 46 826 | 44 783 | 44 648 | 51 448 | 44 506 | 42 992 | 41 625 |
| Intangible Fixed Assets Additions | 30 000 | 6 635 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 36 635 | |||||||
| Net Current Assets Liabilities | 13 781 | 1 006 | -5 080 | 7 895 | 10 411 | 11 341 | 13 481 | 15 781 | 23 964 |
| Number Shares Allotted | 2 | 2 | |||||||
| Other Creditors After One Year | 40 000 | 46 635 | |||||||
| Other Creditors Due Within One Year | 2 867 | 14 932 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income Current Asset | 1 301 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 301 | 3 327 | 7 870 | 5 057 | 6 394 | 1 458 | 2 515 | 13 974 | |
| Profit Loss For Period | -8 825 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 11 041 | 7 343 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 041 | 18 384 | |||||||
| Tangible Fixed Assets Depreciation | 2 154 | 5 547 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 154 | 3 393 | |||||||
| Taxation Social Security Due Within One Year | 8 159 | 18 593 | |||||||
| Total Assets Less Current Liabilities | 52 668 | 50 478 | 41 746 | 52 678 | 55 059 | 62 789 | 57 987 | 58 773 | 65 589 |
| Trade Creditors Within One Year | 7 049 | 8 991 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (5 pages) |
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