Pasham Properties Limited is a private limited company that can be found at 1 Gernant Dolwen Road, Old Colwyn, Conwy LL29 8UX. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-07-08, this 3-year-old company is run by 1 director.
Director Srinivas P., appointed on 08 July 2020.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100), "management of real estate on a fee or contract basis" (Standard Industrial Classification: 68320).
The last confirmation statement was filed on 2023-07-08 and the due date for the next filing is 2024-07-22. Moreover, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 1 Gernant Dolwen Road |
| Office Address2 | Old Colwyn |
| Town | Conwy |
| Post code | LL29 8UX |
| Country of origin | United Kingdom |
| Registration Number | 12727343 |
| Date of Incorporation | Wed, 8th Jul 2020 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 08 July 2020
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Srinivas P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Srinivas P.
| Notified on | 8 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 138 036 | 2 001 | |
| Current Assets | 169 536 | 2 001 | |
| Debtors | 31 500 | ||
| Net Assets Liabilities | -500 | 24 337 | 3 664 |
| Other Debtors | 31 500 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 600 | 840 | 600 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 113 120 | 24 154 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 298 655 | ||
| Corporation Tax Payable | 5 685 | ||
| Creditors | 113 620 | 145 199 | 261 151 |
| Disposals Investment Property Fair Value Model | -137 274 | ||
| Fixed Assets | 113 120 | 690 544 | |
| Investment Property | 113 120 | ||
| Investment Property Fair Value Model | 113 120 | ||
| Investments | 690 544 | ||
| Investments Fixed Assets | 690 544 | ||
| Investments In Other Entities Measured Fair Value | 690 544 | ||
| Investments In Subsidiaries | 690 544 | ||
| Loans From Directors | 113 020 | 138 674 | 243 571 |
| Net Current Assets Liabilities | -113 620 | 24 337 | -259 150 |
| Other Creditors | 11 500 | ||
| Taxation Social Security Payable | 5 685 | 5 480 | |
| Total Assets Less Current Liabilities | -500 | 24 337 | 431 394 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 8, 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (5 pages) |
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