Pajo Car Wash Ltd is a private limited company situated at 8 Clive Close, Potters Bar EN6 2AD. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-12-14, this 6-year-old company is run by 1 director.
Director Kreshnik P., appointed on 14 December 2017.
The company is categorised as "other cleaning services" (SIC: 81299).
The latest confirmation statement was filed on 2022-12-13 and the date for the next filing is 2023-12-27. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 8 Clive Close |
Town | Potters Bar |
Post code | EN6 2AD |
Country of origin | United Kingdom |
Registration Number | 11111730 |
Date of Incorporation | Thu, 14th Dec 2017 |
Industry | Other cleaning services |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (148 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Kreshnik P. This PSC and has 75,01-100% shares.
Kreshnik P.
Notified on | 14 December 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 251 | 1 699 | 8 700 | 5 179 | 1 559 |
Current Assets | 1 699 | 18 392 | 60 998 | 65 605 | |
Debtors | 9 692 | 55 819 | 64 046 | ||
Net Assets Liabilities | -18 315 | -19 061 | -2 835 | -16 989 | |
Other Debtors | 9 692 | 42 356 | 15 244 | ||
Other | |||||
Amount Specific Advance Or Credit Directors | 9 692 | 41 423 | 46 701 | ||
Amount Specific Advance Or Credit Made In Period Directors | 9 692 | 31 731 | 5 278 | ||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | 40 000 | |
Average Number Employees During Period | 7 | 6 | 7 | 7 | 5 |
Bank Borrowings Overdrafts | 4 867 | 50 000 | 46 050 | 42 513 | |
Creditors | 63 110 | 50 014 | 50 000 | 46 050 | 42 513 |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | |
Intangible Assets | 40 000 | 30 000 | 20 000 | 10 000 | |
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | |
Net Current Assets Liabilities | -57 859 | -48 315 | 10 939 | 33 215 | 25 524 |
Other Creditors | 55 700 | 39 848 | 2 472 | 1 836 | 1 488 |
Other Taxation Social Security Payable | 7 411 | 5 299 | 4 981 | 17 584 | 20 054 |
Total Additions Including From Business Combinations Intangible Assets | 50 000 | ||||
Total Assets Less Current Liabilities | -17 859 | -18 315 | 30 939 | 43 215 | 25 524 |
Trade Creditors Trade Payables | -1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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