Pak London started in year 2014 as Private Limited Company with registration number 08996297. The Pak London company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 30 City Road. Postal code: EC1Y 2AB.
The company has one director. Alexander K., appointed on 16 April 2014. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Paul K. and who left the the company on 16 August 2020. In addition, there is one former secretary - Stephanie K. who worked with the the company until 14 February 2021.
| Office Address | 30 City Road |
| Town | London |
| Post code | EC1Y 2AB |
| Country of origin | United Kingdom |
| Registration Number | 08996297 |
| Date of Incorporation | Mon, 14th Apr 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th August |
| Company age | 10 years old |
| Account next due date | Thu, 30th May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 16 April 2014
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Alexander K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paul Knight Film and Television Productions Limited that put London, United Kingdom as the official address. This PSC has a legal form of "a limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul Knight Film And Television Productions Limited
30 City Road, London, EC1Y 2AB, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 1690186 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 100 | 33 208 | 82 750 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 483 824 | 108 353 | 65 612 | 72 709 | 69 110 | 32 732 | 57 248 | 109 478 | ||
| Current Assets | 100 | 77 487 | 486 924 | 121 136 | 76 985 | 102 937 | 120 039 | 56 818 | 92 790 | 144 131 |
| Debtors | 100 | 6 450 | 3 100 | 12 783 | 11 373 | 30 228 | 50 929 | 24 086 | 35 542 | 34 653 |
| Net Assets Liabilities | 454 717 | 503 955 | 522 124 | 493 041 | -88 484 | -173 052 | -193 160 | -151 553 | ||
| Other Debtors | 100 | 310 | 11 373 | 30 228 | 27 304 | 24 086 | 21 042 | 20 153 | ||
| Cash Bank In Hand | 71 037 | 483 824 | ||||||||
| Tangible Fixed Assets | 746 914 | 746 914 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 33 108 | 82 650 | ||||||||
| Shareholder Funds | 100 | 33 208 | 82 750 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||||
| Creditors | 1 151 088 | 33 750 | 40 500 | 40 500 | 40 500 | 1 500 | 7 500 | 14 000 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -636 618 | |||||||||
| Investment Property | 1 200 000 | 1 807 995 | 1 856 618 | 1 856 618 | 1 220 000 | 1 220 000 | 1 220 000 | 1 220 000 | ||
| Investment Property Fair Value Model | 1 856 618 | 1 856 618 | 1 220 000 | 1 220 000 | 1 220 000 | |||||
| Net Current Assets Liabilities | 100 | -713 706 | -664 164 | -1 194 989 | -1 228 276 | -1 257 359 | -1 267 984 | -1 391 552 | -1 405 660 | -1 357 553 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Other Creditors | 1 138 703 | 33 750 | 40 500 | 40 500 | 40 500 | 1 500 | 7 500 | 14 000 | ||
| Other Taxation Social Security Payable | 12 385 | 10 275 | 5 298 | 11 540 | 15 059 | 7 007 | 15 821 | 12 895 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 81 119 | 75 301 | 65 718 | 65 718 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 81 119 | 75 301 | 65 718 | |||||||
| Total Assets Less Current Liabilities | 100 | 33 208 | 82 750 | 613 006 | 628 342 | 599 259 | -47 984 | -171 552 | -185 660 | -137 553 |
| Trade Creditors Trade Payables | 109 | |||||||||
| Trade Debtors Trade Receivables | 3 000 | 12 473 | 23 625 | 14 500 | 14 500 | |||||
| Creditors Due Within One Year | 791 193 | 1 151 088 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 2nd, April 2024 |
accounts | Free Download (9 pages) |
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