Founded in 2014, Pajo Construction, classified under reg no. 09071455 is an active company. Currently registered at 54 Market Place NW11 6JP, London the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely Andrea P. and Trifon R.. In addition one secretary - Elizabeth A. - is with the company. As of 6 May 2024, there were 2 ex directors - Trifon R., Ervis P. and others listed below. There were no ex secretaries.
| Office Address | 54 Market Place |
| Office Address2 | Falloden Way |
| Town | London |
| Post code | NW11 6JP |
| Country of origin | United Kingdom |
| Registration Number | 09071455 |
| Date of Incorporation | Wed, 4th Jun 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 01 May 2023
Position: Director
Appointed: 01 August 2020
Position: Secretary
Appointed: 10 May 2018
The register of PSCs that own or have control over the company includes 3 names. As we identified, there is Andrea P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Trifon R. This PSC owns 25-50% shares. Then there is Ervis P., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares.
Andrea P.
| Notified on | 19 August 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Trifon R.
| Notified on | 1 August 2020 |
| Nature of control: |
25-50% shares |
Ervis P.
| Notified on | 1 January 2017 |
| Ceased on | 1 May 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 6 981 | 91 594 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 382 | 56 723 | 93 562 | 254 696 | 51 191 | 80 365 | |||
| Current Assets | 13 587 | 144 885 | 56 723 | 351 849 | 218 615 | 220 064 | 393 532 | 375 856 | 497 592 |
| Debtors | 141 503 | 8 502 | 73 836 | 314 400 | 394 887 | ||||
| Net Assets Liabilities | 36 485 | 269 792 | 191 019 | 187 464 | 268 240 | 354 930 | 446 047 | ||
| Other Debtors | 141 503 | 10 500 | 13 200 | 20 687 | |||||
| Property Plant Equipment | 742 | 123 393 | 121 436 | 124 464 | 183 731 | ||||
| Total Inventories | 118 000 | 9 395 | 10 265 | 22 340 | |||||
| Cash Bank In Hand | 13 587 | 3 382 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 6 980 | 91 593 | |||||||
| Shareholder Funds | 6 981 | 91 594 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 400 | 3 600 | 3 600 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 185 | 55 952 | 72 512 | 89 484 | 98 796 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 000 | 118 000 | |||||||
| Average Number Employees During Period | 4 | 8 | 8 | 5 | 5 | 7 | |||
| Creditors | 53 291 | 20 980 | 217 649 | 36 529 | 44 896 | 114 195 | 145 390 | 235 276 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -15 742 | ||||||||
| Disposals Property Plant Equipment | -49 421 | ||||||||
| Dividend Per Share Interim | 800 | 350 | |||||||
| Finance Lease Liabilities Present Value Total | 43 868 | ||||||||
| Fixed Assets | 742 | 95 554 | 110 048 | 123 393 | 121 436 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 185 | 16 560 | 16 972 | 25 054 | |||||
| Net Current Assets Liabilities | 6 981 | 91 594 | 35 743 | 134 200 | 136 197 | 175 168 | 190 672 | 230 466 | 262 316 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Other Creditors | 1 330 | 2 430 | 8 898 | 39 591 | 74 591 | ||||
| Other Inventories | 9 395 | 10 265 | 22 340 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 927 | 179 345 | 193 948 | 213 948 | 282 527 | ||||
| Taxation Social Security Payable | 46 104 | 21 769 | 6 640 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 927 | 14 603 | |||||||
| Total Assets Less Current Liabilities | 6 981 | 91 594 | 36 485 | 325 018 | 292 134 | 298 561 | 400 773 | 354 930 | |
| Trade Creditors Trade Payables | 40 | 18 956 | 22 635 | 72 425 | |||||
| Trade Debtors Trade Receivables | 118 941 | 301 200 | 374 200 | ||||||
| Director Remuneration | 45 000 | 83 729 | 92 729 | ||||||
| Amount Specific Advance Or Credit Directors | 146 651 | 100 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 146 651 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 146 551 | ||||||||
| Creditors Due Within One Year | 6 606 | 53 291 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Other Taxation Social Security Payable | 51 961 | 18 510 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Advances Credits Directors | 146 651 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
101.00 GBP is the capital in company's statement on 2024/01/12 filed on: 18th, January 2024 |
capital | Free Download (3 pages) |
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