Founded in 2015, Pasha Accountancy, classified under reg no. 09897422 is an active company. Currently registered at 77 Witton Lane B71 2AA, West Bromwich the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Falah S., appointed on 1 December 2015. There are currently no secretaries appointed. As of 4 May 2024, there was 1 ex director - Medhanie G.. There were no ex secretaries.
| Office Address | 77 Witton Lane |
| Town | West Bromwich |
| Post code | B71 2AA |
| Country of origin | United Kingdom |
| Registration Number | 09897422 |
| Date of Incorporation | Tue, 1st Dec 2015 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (149 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 01 December 2015
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Falah S. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.
Falah S.
| Notified on | 30 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 3 266 | |||||
| Balance Sheet | ||||||
| Net Assets Liabilities | 3 266 | 3 000 | 1 | 1 | 1 | 1 |
| Current Assets | 1 491 | 1 404 | ||||
| Cash Bank In Hand | 491 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 266 | |||||
| Stocks Inventory | 1 000 | |||||
| Tangible Fixed Assets | 1 775 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 3 000 | |||||
| Shareholder Funds | 3 266 | |||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||
| Creditors | 1 | 1 | ||||
| Profit Loss | 2 905 | 4 103 | 4 680 | 4 810 | ||
| Raw Materials Consumables Used | 7 425 | 7 550 | 5 420 | 6 350 | ||
| Staff Costs Employee Benefits Expense | 22 552 | 25 097 | 27 100 | 27 800 | ||
| Total Assets Less Current Liabilities | 3 266 | 3 000 | 1 | 1 | 1 | 1 |
| Turnover Revenue | 32 882 | 36 750 | 37 200 | 38 960 | ||
| Fixed Assets | 1 775 | 1 596 | ||||
| Net Current Assets Liabilities | 1 491 | 1 404 | ||||
| Cost Sales | 21 529 | |||||
| Gross Profit Loss | 6 151 | |||||
| Number Shares Allotted | 1 | |||||
| Operating Profit Loss | 6 151 | |||||
| Par Value Share | 3 000 | |||||
| Profit Loss For Period | 6 151 | |||||
| Profit Loss On Ordinary Activities Before Tax | 6 151 | |||||
| Revaluation Reserve | 266 | |||||
| Revaluation Surplus In Period | 266 | |||||
| Share Capital Allotted Called Up Paid | 3 000 | |||||
| Stocks Raw Materials Consumables | 1 000 | |||||
| Tangible Fixed Assets Additions | 1 975 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 975 | |||||
| Tangible Fixed Assets Depreciation | 200 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | |||||
| Turnover Gross Operating Revenue | 27 680 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (9 pages) |
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