Founded in 2013, Pascarella, classified under reg no. 08751672 is an active company. Currently registered at 4 Alexandra Road N8 0PP, London the company has been in the business for 11 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Caterina N., appointed on 28 October 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Alexandra Road |
| Town | London |
| Post code | N8 0PP |
| Country of origin | United Kingdom |
| Registration Number | 08751672 |
| Date of Incorporation | Mon, 28th Oct 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 28 October 2013
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Caterina N. The abovementioned PSC and has 75,01-100% shares.
Caterina N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 | 2 502 | -2 479 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 | 7 842 | 1 476 | ||||||
| Cash Bank On Hand | 1 476 | 488 | |||||||
| Current Assets | 7 842 | 2 313 | 488 | ||||||
| Debtors | 837 | 2 001 | 1 131 | 1 125 | 36 | ||||
| Net Assets Liabilities | -8 076 | -21 718 | -17 980 | -17 768 | -14 819 | ||||
| Other Debtors | 837 | 2 001 | 1 131 | 1 125 | 36 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 2 502 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 501 | -2 480 | |||||||
| Shareholder Funds | 1 | 2 502 | -2 479 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 5 306 | 15 000 | 11 500 | 8 500 | 6 804 | ||||
| Creditors | 4 792 | 2 551 | 8 076 | 15 000 | 11 500 | 8 500 | 9 355 | ||
| Creditors Due Within One Year | 5 340 | 4 792 | |||||||
| Net Current Assets Liabilities | 1 | 2 502 | -2 479 | -2 063 | -8 076 | -6 718 | -6 480 | -9 268 | -9 319 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 852 | 1 001 | 826 | 825 | 825 | 825 | 825 | ||
| Other Taxation Social Security Payable | 3 940 | 1 550 | 1 944 | 3 328 | 2 427 | 1 643 | 1 726 | ||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 2 502 | -2 479 | -2 063 | -8 076 | -6 718 | -6 480 | -9 268 | -9 319 | |
| Capital Employed | 1 | 2 502 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/27 filed on: 2nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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