Founded in 2014, Pakwatan Services, classified under reg no. 09053570 is an active company. Currently registered at 224 Alum Rock Road B8 3DH, Birmingham the company has been in the business for ten years. Its financial year was closed on Wed, 29th May and its latest financial statement was filed on May 29, 2022.
The company has one director. Siad F., appointed on 23 May 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 224 Alum Rock Road |
| Town | Birmingham |
| Post code | B8 3DH |
| Country of origin | United Kingdom |
| Registration Number | 09053570 |
| Date of Incorporation | Fri, 23rd May 2014 |
| Industry | Travel agency activities |
| End of financial Year | 29th May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Sun, 29th May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 23 May 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Siad F. This PSC and has 75,01-100% shares.
Siad F.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-30 | 2016-05-29 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-29 | 2019-05-31 | 2020-05-29 | 2021-05-29 | 2022-05-29 | 2023-05-29 |
| Net Worth | 1 | 401 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 631 | 2 229 | 23 050 | 29 398 | 29 398 | 28 800 | 2 370 | 10 111 | 13 743 | ||
| Current Assets | 1 | 1 061 | 1 061 | 2 549 | 23 475 | 30 038 | 30 038 | 28 800 | |||
| Debtors | 430 | 430 | 320 | 425 | 640 | 640 | |||||
| Net Assets Liabilities | 401 | 715 | 2 449 | 4 295 | 4 295 | 2 962 | -1 389 | 2 359 | 1 341 | ||
| Property Plant Equipment | 2 640 | 1 980 | 1 320 | 660 | 660 | 2 | |||||
| Cash Bank In Hand | 1 | 631 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 401 | |||||||||
| Tangible Fixed Assets | 2 640 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | |||||||||
| Profit Loss Account Reserve | 400 | ||||||||||
| Shareholder Funds | 1 | 401 | |||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 320 | 1 980 | 2 640 | 2 640 | 3 298 | 3 300 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Corporation Tax Payable | 439 | 561 | 588 | 588 | |||||||
| Creditors | 3 300 | 439 | 561 | 588 | 588 | 600 | 600 | 600 | 600 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 660 | 660 | 658 | 2 | |||||||
| Net Current Assets Liabilities | 1 | 1 061 | 1 061 | 2 110 | 22 914 | 29 450 | 29 450 | 28 200 | 1 770 | 9 511 | 13 143 |
| Other Creditors | 3 000 | 3 000 | 21 385 | 25 240 | 25 240 | 600 | 600 | 600 | 600 | ||
| Property Plant Equipment Gross Cost | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 | |||||
| Total Assets Less Current Liabilities | 1 | 3 701 | 3 701 | 4 090 | 24 234 | 30 110 | 30 110 | 28 202 | 1 770 | 9 511 | 13 143 |
| Trade Creditors Trade Payables | 300 | 375 | 400 | 575 | 575 | ||||||
| Trade Debtors Trade Receivables | 430 | 320 | 425 | 640 | 640 | ||||||
| Creditors Due After One Year | 3 300 | ||||||||||
| Fixed Assets | 2 640 | ||||||||||
| Number Shares Allotted | 1 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||||
| Tangible Fixed Assets Additions | 3 300 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 300 | ||||||||||
| Tangible Fixed Assets Depreciation | 660 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 660 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 23, 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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