Pasham Kebab House Ltd is a private limited company registered at 179 Caerau Rd, Caerau, Maesteg CF34 0PD. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-10-24, this 4-year-old company is run by 1 director.
Director Ramazan S., appointed on 01 September 2020.
The company is classified as "take-away food shops and mobile food stands" (SIC code: 56103).
The last confirmation statement was filed on 2023-09-03 and the deadline for the following filing is 2024-09-17. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 179 Caerau Rd |
| Office Address2 | Caerau |
| Town | Maesteg |
| Post code | CF34 0PD |
| Country of origin | United Kingdom |
| Registration Number | 12278953 |
| Date of Incorporation | Thu, 24th Oct 2019 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 01 September 2020
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Ramazan S. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Orhan D. This PSC owns 75,01-100% shares.
Ramazan S.
| Notified on | 1 September 2020 |
| Nature of control: |
75,01-100% shares |
Orhan D.
| Notified on | 24 October 2019 |
| Ceased on | 31 August 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 27 863 | 6 040 | 4 408 | 27 416 |
| Current Assets | 27 863 | 65 988 | 41 766 | 50 228 |
| Debtors | 30 000 | 30 502 | 18 685 | |
| Net Assets Liabilities | 34 335 | 7 133 | 11 782 | 12 120 |
| Other Debtors | 30 000 | 30 000 | 10 031 | |
| Property Plant Equipment | 24 000 | 18 682 | 27 123 | 24 411 |
| Total Inventories | 3 745 | 4 127 | ||
| Other | ||||
| Version Production Software | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 227 | 15 241 | 17 953 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 909 | 11 455 | ||
| Amounts Owed By Group Undertakings Participating Interests | 502 | |||
| Average Number Employees During Period | 6 | 6 | 4 | |
| Bank Borrowings | 50 000 | 40 239 | 18 942 | |
| Bank Borrowings Overdrafts | 50 000 | 15 328 | ||
| Corporation Tax Payable | 18 796 | 4 936 | ||
| Creditors | 17 528 | 27 537 | 16 868 | 43 577 |
| Finance Lease Liabilities Present Value Total | -9 105 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 227 | 3 014 | 2 712 | |
| Loans From Directors | -9 105 | |||
| Net Current Assets Liabilities | 10 335 | 8 452 | 24 898 | 6 651 |
| Other Creditors | -30 000 | 327 | ||
| Other Taxation Social Security Payable | 645 | 18 334 | ||
| Property Plant Equipment Gross Cost | 30 909 | 42 364 | 42 364 | |
| Taxation Social Security Payable | 17 528 | 27 537 | 23 270 | 4 118 |
| Total Assets Less Current Liabilities | 34 335 | 57 133 | 52 021 | 31 062 |
| Trade Creditors Trade Payables | 8 096 | 2 376 | 9 463 | |
| Trade Debtors Trade Receivables | 8 654 | |||
| Value-added Tax Payable | 14 668 | |||
| Fixed Assets | 24 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd September 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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