Pasha Medical Group Ltd is a private limited company situated at 40 Avondale Avenue, Worcester Park KT4 7PD. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-27, this 6-year-old company is run by 2 directors.
Director Iffat P., appointed on 27 October 2017. Director Syed P., appointed on 27 October 2017.
The company is categorised as "other human health activities" (Standard Industrial Classification code: 86900).
The latest confirmation statement was filed on 2023-10-26 and the date for the subsequent filing is 2024-11-09. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 40 Avondale Avenue |
| Town | Worcester Park |
| Post code | KT4 7PD |
| Country of origin | United Kingdom |
| Registration Number | 11035373 |
| Date of Incorporation | Fri, 27th Oct 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
| Last confirmation statement dated | Thu, 26th Oct 2023 |
Position: Director
Appointed: 27 October 2017
Position: Director
Appointed: 27 October 2017
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Syed P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Iffat P. This PSC owns 25-50% shares and has 25-50% voting rights.
Syed P.
| Notified on | 27 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Iffat P.
| Notified on | 27 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 974 | 34 425 | 37 981 | 44 220 | 34 351 | 45 672 |
| Current Assets | 9 974 | 42 250 | 44 556 | 51 431 | 39 265 | 51 324 |
| Debtors | 7 825 | 6 575 | 7 211 | 4 914 | 5 652 | |
| Net Assets Liabilities | 3 083 | 23 204 | 18 318 | 27 468 | 30 106 | 19 305 |
| Property Plant Equipment | 1 045 | 697 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 349 | 697 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 394 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 1 614 | 8 292 | 2 371 | 2 170 | 1 329 | 1 647 |
| Creditors | 6 891 | 19 046 | 26 238 | 23 963 | 10 204 | 32 716 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 349 | 348 | ||||
| Net Current Assets Liabilities | 3 083 | 23 204 | 18 318 | 27 468 | 29 061 | 18 608 |
| Other Creditors | 2 714 | 6 689 | 18 546 | 18 103 | 4 847 | 27 266 |
| Other Taxation Social Security Payable | 2 563 | 4 065 | 5 321 | 3 690 | 4 028 | 3 803 |
| Property Plant Equipment Gross Cost | 1 394 | 1 394 | ||||
| Total Assets Less Current Liabilities | 3 083 | 23 204 | 18 318 | 27 468 | 30 106 | 19 305 |
| Trade Debtors Trade Receivables | 7 825 | 6 575 | 7 211 | 4 914 | 5 652 | |
| Advances Credits Directors | 5 189 | 17 046 | 16 603 | 3 347 | 25 766 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 2nd, April 2024 |
accounts | Free Download (7 pages) |
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