Founded in 2015, Pas Antana, classified under reg no. 09801049 is an active company. Currently registered at 287 Dewsbury Road LS11 5HN, Leeds the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Antanas M., appointed on 30 September 2015. There are currently no secretaries appointed. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 287 Dewsbury Road |
Town | Leeds |
Post code | LS11 5HN |
Country of origin | United Kingdom |
Registration Number | 09801049 |
Date of Incorporation | Wed, 30th Sep 2015 |
Industry | |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (83 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
Last confirmation statement dated | Thu, 29th Sep 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Antanas M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Antanas M.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 8 305 | 17 627 | |||||
Balance Sheet | |||||||
Current Assets | 14 025 | 11 895 | 24 156 | 24 743 | 65 834 | 16 674 | 52 659 |
Net Assets Liabilities | 17 627 | 27 132 | 27 922 | 52 880 | 101 304 | 109 536 | |
Cash Bank In Hand | 7 647 | 5 396 | |||||
Net Assets Liabilities Including Pension Asset Liability | 8 305 | 17 627 | |||||
Stocks Inventory | 6 379 | 6 499 | |||||
Tangible Fixed Assets | 8 409 | 8 868 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 8 305 | 17 627 | |||||
Other | |||||||
Average Number Employees During Period | 4 | 5 | 5 | 5 | 6 | ||
Creditors | 2 264 | 5 280 | 3 464 | 20 245 | 13 221 | 7 990 | |
Fixed Assets | 8 409 | 8 868 | 7 728 | 6 588 | 7 291 | 94 497 | 62 045 |
Net Current Assets Liabilities | 8 869 | 11 659 | 19 403 | 21 334 | 45 589 | 6 807 | 47 491 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 028 | 528 | 55 | 2 301 | 3 354 | 2 822 | |
Total Assets Less Current Liabilities | 8 304 | 20 527 | 27 132 | 27 922 | 52 880 | 101 304 | 109 536 |
Creditors Due After One Year | 8 973 | 2 900 | |||||
Creditors Due Within One Year | 14 130 | 2 264 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from 2023-09-30 to 2023-09-29 filed on: 25th, June 2024 |
accounts | Free Download (1 page) |
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