Pascoe Trading Ltd is a private limited company situated at 42 Novello Street, London SW6 4JB. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-06-15, this 5-year-old company is run by 1 director.
Director Matthew P., appointed on 15 June 2018.
The company is categorised as "information technology consultancy activities" (SIC: 62020).
The latest confirmation statement was filed on 2023-06-14 and the date for the subsequent filing is 2024-06-28. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 42 Novello Street |
| Town | London |
| Post code | SW6 4JB |
| Country of origin | United Kingdom |
| Registration Number | 11417626 |
| Date of Incorporation | Fri, 15th Jun 2018 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 15 June 2018
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Matthew P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew P.
| Notified on | 15 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 57 414 | 106 865 | 64 293 | 53 634 | 34 439 |
| Current Assets | 67 014 | 126 865 | 64 293 | ||
| Debtors | 9 600 | 20 000 | |||
| Property Plant Equipment | 962 | 481 | 1 034 | 516 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 3 111 | 1 114 | 1 104 | 1 104 | 208 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 882 | 29 771 | 10 994 | 312 | 4 208 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 993 | 27 774 | 10 984 | 312 | 3 312 |
| Accumulated Depreciation Impairment Property Plant Equipment | 481 | 962 | 1 959 | 2 477 | 2 993 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 37 354 | 43 314 | 20 706 | 16 899 | 208 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 481 | 997 | 518 | 516 | |
| Net Current Assets Liabilities | 29 660 | 83 551 | 43 587 | 36 735 | 34 231 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 443 | 1 443 | 2 993 | 2 993 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 443 | 1 550 | |||
| Total Assets Less Current Liabilities | 30 622 | 84 032 | 44 621 | 37 251 | 34 231 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-14 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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