Founded in 2014, Pascal Trans, classified under reg no. 09155216 is a active - proposal to strike off company. Currently registered at 3 Mill Lane RM20 4YE, Grays the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2021/07/31.
Office Address | 3 Mill Lane |
Town | Grays |
Post code | RM20 4YE |
Country of origin | United Kingdom |
Registration Number | 09155216 |
Date of Incorporation | Thu, 31st Jul 2014 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Sun, 30th Apr 2023 (372 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Sun, 14th Aug 2022 (2022-08-14) |
Last confirmation statement dated | Sat, 31st Jul 2021 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Mihai P. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Mihai P.
Notified on | 31 July 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 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 434 | 226 | 364 | ||||
Balance Sheet | |||||||
Current Assets | 875 | 995 | 1 815 | 3 138 | 3 065 | 28 566 | 20 058 |
Net Assets Liabilities | 364 | 938 | 1 382 | 1 178 | 6 021 | ||
Cash Bank In Hand | 875 | 995 | |||||
Net Assets Liabilities Including Pension Asset Liability | 357 | 226 | 364 | ||||
Debtors | 37 | ||||||
Tangible Fixed Assets | 598 | 448 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 257 | 126 | |||||
Shareholder Funds | 434 | 226 | 364 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 350 | 350 | |||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Creditors | 1 437 | 2 102 | 1 872 | 2 530 | 1 186 | ||
Fixed Assets | 598 | 448 | 336 | 252 | 189 | 142 | 107 |
Net Current Assets Liabilities | -241 | 278 | 378 | 686 | 1 193 | 26 036 | 18 872 |
Total Assets Less Current Liabilities | 434 | 726 | 714 | 938 | 1 382 | 26 178 | 18 979 |
Creditors Due Within One Year | 1 116 | 1 254 | 1 437 | ||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 0 | 1 | |||||
Accruals Deferred Income | 500 | 350 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 798 | 798 | |||||
Tangible Fixed Assets Depreciation | 200 | 350 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 200 | 150 | |||||
Tangible Fixed Assets Additions | 798 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 18th, October 2022 |
gazette | Free Download (1 page) |
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