Pajama Ltd in 10 John Princes Street LONDON

Pajama Ltd LONDON

Pajama started in year 2005 as Private Limited Company with registration number 05530124. The Pajama company has been functioning successfully for 19 years now and its status is liquidation. The firm's office is based in London at Allan House. Postal code: W1G 0JW.

Pajama Ltd Address / Contact

Office Address	Allan House
Office Address2	10 John Princes Street
Town	London
Post code	W1G 0JW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05530124
Date of Incorporation	Mon, 8th Aug 2005
Industry	Management consultancy activities other than financial management
Industry	Advertising agencies
End of financial Year	30th September
Company age	19 years old
Account next due date	Thu, 30th Jun 2022 (659 days after)
Account last made up date	Wed, 30th Sep 2020
Next confirmation statement due date	Fri, 17th Dec 2021 (2021-12-17)
Last confirmation statement dated	Thu, 3rd Dec 2020

Company staff

Kok T.

Position: Director

Appointed: 28 June 2007

Kok T.

Position: Secretary

Appointed: 08 August 2005

Paul V.

Position: Director

Appointed: 08 August 2005

People with significant control

Kok T.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Paul V.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Net Worth	572 227	662 009	662 015	672 347

Balance Sheet
Cash Bank In Hand	765 563	663 524	618 895	778 214
Cash Bank On Hand				778 214	531 756	302 263	75 126	23 788
Current Assets	1 030 430	887 158	872 381	946 363	712 133	514 857	385 371	49 635
Debtors	264 867	223 634	253 486	168 149	180 377	212 594	310 245	25 847
Other Debtors				14 316	34 316	164 774	275 486
Property Plant Equipment				22 051	18 289	14 865	13 327	9 844
Tangible Fixed Assets	34 259	23 827	27 020	22 051
Net Assets Liabilities							259 033	-156 693

Reserves/Capital
Called Up Share Capital	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	552 227	642 009	642 015	652 347
Shareholder Funds	572 227	662 009	662 015	672 347

Other
Accrued Liabilities Deferred Income				46 021	99 830	30 162	22 717	4 845
Accumulated Depreciation Impairment Property Plant Equipment				48 097	54 894	61 286	65 937	69 506
Average Number Employees During Period					9	8	4	3
Corporation Tax Payable				44 471
Corporation Tax Recoverable					33 145
Creditors				296 067	196 917	101 423	139 665	48 333
Creditors Due Within One Year	492 462	248 976	237 386	296 067
Disposals Decrease In Depreciation Impairment Property Plant Equipment					366	1 960
Disposals Property Plant Equipment					732	3 233
Future Minimum Lease Payments Under Non-cancellable Operating Leases						58 523	58 523	19 508
Increase From Depreciation Charge For Year Property Plant Equipment					7 163	8 352	4 651	3 569
Net Current Assets Liabilities	537 968	638 182	634 995	650 296	515 216	413 434	245 706	-118 204
Number Shares Allotted		20 000	20 000	20 000
Other Creditors				1 987	1 484	2 286	575	517
Other Taxation Social Security Payable				6 901	3 858	2 498	713	2 815
Par Value Share		1	1	1
Prepayments Accrued Income				85 187	11 073	20 090	18 646	18 947
Property Plant Equipment Gross Cost				70 148	73 183	76 151	79 264	79 350
Recoverable Value-added Tax				2 210	5 097		1 015	6 900
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		160	18 337	5 675
Tangible Fixed Assets Cost Or Valuation	123 089	115 133	113 665	70 148
Tangible Fixed Assets Depreciation	88 830	91 306	86 645	48 097
Tangible Fixed Assets Depreciation Charged In Period		10 412	12 602	9 606
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 936	17 263	48 154
Tangible Fixed Assets Disposals		8 116	19 805	49 192
Total Additions Including From Business Combinations Property Plant Equipment					3 767	6 201	3 113	86
Total Assets Less Current Liabilities	572 227	662 009	662 015	672 347	533 505	428 299	259 033	-108 360
Trade Creditors Trade Payables				6 627	5 495	1 846	1 153	4 976
Trade Debtors Trade Receivables				66 436	96 746	27 730	15 098
Bank Borrowings Overdrafts								8 333

Company filings

Filing category

Type		Category	Free download
AD01	New registered office address Allan House 10 John Princes Street London W1G 0JW. Change occurred on 2021-10-06. Company's previous address: Harben House, Harben Parade Finchley Road London NW3 6LH. filed on: 6th, October 2021	address	Free Download (1 page)

Type		Category	Free download
AD01	New registered office address Allan House 10 John Princes Street London W1G 0JW. Change occurred on 2021-10-06. Company's previous address: Harben House, Harben Parade Finchley Road London NW3 6LH. filed on: 6th, October 2021	address	Free Download (1 page)
CH01	On 2021-07-12 director's details were changed filed on: 13th, July 2021	officers	Free Download (2 pages)
CH01	On 2021-07-12 director's details were changed filed on: 13th, July 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2020-09-30 filed on: 28th, May 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 29th, June 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-09-30 filed on: 26th, June 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-09-30 filed on: 29th, June 2018	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 19th, January 2017	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 19th, January 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-12-03 filed on: 24th, December 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-12-24: 20000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 23rd, December 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-12-03 filed on: 3rd, December 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-12-03: 20000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-09-30 filed on: 13th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-12-03 filed on: 3rd, December 2013	annual return	Free Download (4 pages)
CH01	On 2013-08-08 director's details were changed filed on: 2nd, December 2013	officers	Free Download (2 pages)
CH03	On 2013-08-08 secretary's details were changed filed on: 2nd, December 2013	officers	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2013-08-08 filed on: 8th, September 2013	annual return	Free Download (4 pages)
AA01	Current accounting period extended from 2013-03-31 to 2013-09-30 filed on: 8th, September 2013	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2012-08-08 filed on: 13th, August 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 10th, July 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-08-08 filed on: 10th, August 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 11th, July 2011	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 7th, October 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-08-08 filed on: 20th, August 2010	annual return	Free Download (3 pages)
CH01	On 2010-08-08 director's details were changed filed on: 20th, August 2010	officers	Free Download (2 pages)
CH03	On 2010-08-08 secretary's details were changed filed on: 20th, August 2010	officers	Free Download (1 page)
CH01	On 2010-08-08 director's details were changed filed on: 20th, August 2010	officers	Free Download (2 pages)
SH01	Statement of Capital on 2010-03-01: 20000.00 GBP filed on: 9th, July 2010	capital	Free Download (4 pages)
RESOLUTIONS	Increase of the authorised share capital resolution filed on: 9th, July 2010	resolution	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 24th, August 2009	accounts	Free Download (5 pages)
363a	Period up to 2009-08-17 - Annual return with full member list filed on: 17th, August 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 23rd, December 2008	accounts	Free Download (5 pages)
363a	Period up to 2008-11-17 - Annual return with full member list filed on: 17th, November 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 19th, December 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 19th, December 2007	accounts	Free Download (5 pages)
363a	Period up to 2007-08-13 - Annual return with full member list filed on: 13th, August 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-08-13 - Annual return with full member list filed on: 13th, August 2007	annual return	Free Download (2 pages)
288a	On 2007-07-16 New director appointed filed on: 16th, July 2007	officers	Free Download (2 pages)
288a	On 2007-07-16 New director appointed filed on: 16th, July 2007	officers	Free Download (2 pages)
AA	Accounts for a dormant company made up to 2006-03-31 filed on: 14th, March 2007	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/08/06 to 31/03/06 filed on: 14th, March 2007	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2006-03-31 filed on: 14th, March 2007	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/08/06 to 31/03/06 filed on: 14th, March 2007	accounts	Free Download (1 page)
88(2)R	Alloted 1 shares on 2005-08-08. Value of each share 1 £. filed on: 13th, September 2006	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2005-08-08. Value of each share 1 £. filed on: 13th, September 2006	capital	Free Download (2 pages)
363a	Period up to 2006-09-11 - Annual return with full member list filed on: 11th, September 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-09-11 - Annual return with full member list filed on: 11th, September 2006	annual return	Free Download (2 pages)
287	Registered office changed on 27/07/06 from: 5 jupiter house, calleva park aldermaston reading berkshire RG7 8NN filed on: 27th, July 2006	address	Free Download (1 page)
287	Registered office changed on 27/07/06 from: 5 jupiter house, calleva park aldermaston reading berkshire RG7 8NN filed on: 27th, July 2006	address	Free Download (1 page)
288c	Director's particulars changed filed on: 11th, May 2006	officers	Free Download (1 page)
288c	Secretary's particulars changed filed on: 11th, May 2006	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 11th, May 2006	officers	Free Download (1 page)
288c	Secretary's particulars changed filed on: 11th, May 2006	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 8th, August 2005	incorporation	Free Download (13 pages)
NEWINC	Incorporation filed on: 8th, August 2005	incorporation	Free Download (13 pages)

Pajama Ltd LONDON

Pajama Ltd Address / Contact

Company Information / Profile

Company staff

Kok T.

Kok T.

Paul V.

People with significant control

Annual reports financial information

Company filings

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