Pao Re started in year 2015 as Private Limited Company with registration number 09411636. The Pao Re company has been functioning successfully for 9 years now and its status is active. The firm's office is based in York at 11 Moss Street. Postal code: YO23 1BR.
There is a single director in the company at the moment - Alice M., appointed on 21 September 2015. In addition, a secretary was appointed - Alice M., appointed on 28 January 2015. As of 25 April 2024, there was 1 ex director - Antony M.. There were no ex secretaries.
| Office Address | 11 Moss Street |
| Town | York |
| Post code | YO23 1BR |
| Country of origin | United Kingdom |
| Registration Number | 09411636 |
| Date of Incorporation | Wed, 28th Jan 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 26th January |
| Company age | 9 years old |
| Account next due date | Sat, 26th Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 21 September 2015
Position: Secretary
Appointed: 28 January 2015
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Paoletto Ltd from York, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Paoletto Ltd
8 The Crescent, York, YO24 1AW, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 2 519 | 198 | |||||
| Current Assets | 100 | 70 049 | 73 451 | 66 501 | 80 230 | 96 073 | 32 064 | |
| Debtors | 67 530 | 73 253 | ||||||
| Net Assets Liabilities | 100 | 2 994 | 8 547 | 16 098 | 30 419 | 30 270 | 192 | -21 539 |
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Amounts Owed By Group Undertakings Participating Interests | 67 530 | 73 253 | ||||||
| Bank Borrowings | 615 000 | 615 000 | ||||||
| Creditors | 15 926 | 9 575 | 9 374 | 8 782 | 7 360 | 10 430 | 270 970 | |
| Fixed Assets | 1 237 119 | 1 237 119 | 1 237 119 | 1 237 119 | 1 276 120 | 1 545 055 | ||
| Investments Fixed Assets | 1 237 119 | 1 237 119 | ||||||
| Net Current Assets Liabilities | 100 | 54 123 | 63 876 | 57 127 | 71 448 | 88 713 | 21 634 | -270 970 |
| Other Creditors | 13 926 | 6 115 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | 2 160 | ||
| Total Assets Less Current Liabilities | 100 | 1 291 242 | 1 300 995 | 1 294 246 | 1 308 567 | 1 325 832 | 1 297 754 | 1 274 085 |
| Trade Creditors Trade Payables | 2 000 | 3 460 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-28 filed on: 10th, February 2024 |
confirmation statement | Free Download (3 pages) |
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