Pasian started in year 2014 as Private Limited Company with registration number 09299829. The Pasian company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrow at 7 St John's Road. Postal code: HA1 2EY.
The firm has 2 directors, namely Panvir D., Sukhpal D.. Of them, Panvir D., Sukhpal D. have been with the company the longest, being appointed on 6 November 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 St John's Road |
| Town | Harrow |
| Post code | HA1 2EY |
| Country of origin | United Kingdom |
| Registration Number | 09299829 |
| Date of Incorporation | Thu, 6th Nov 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (130 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 06 November 2014
Position: Director
Appointed: 06 November 2014
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Panvir D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sukhpal D. This PSC owns 25-50% shares and has 25-50% voting rights.
Panvir D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sukhpal D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 7 393 | 2 114 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 18 565 | 6 019 | ||||||
| Cash Bank On Hand | 6 019 | 72 451 | 135 281 | 191 373 | 57 980 | |||
| Current Assets | 31 214 | 17 305 | 85 651 | 148 481 | 203 973 | 62 854 | 105 323 | 123 467 |
| Debtors | 12 649 | 11 286 | 13 200 | 13 200 | 12 600 | 4 874 | ||
| Other Debtors | 11 286 | |||||||
| Property Plant Equipment | 426 | 1 036 | 2 786 | 1 383 | ||||
| Tangible Fixed Assets | 852 | 426 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 7 293 | 2 014 | ||||||
| Shareholder Funds | 7 393 | 2 114 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 852 | 1 278 | 1 796 | 3 449 | 5 226 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 17 948 | 17 118 | 15 135 | 2 655 | ||||
| Creditors | 15 617 | 24 350 | 23 418 | 73 660 | 3 518 | 33 415 | 32 210 | |
| Creditors Due Within One Year | 24 673 | 15 617 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 426 | 518 | 1 653 | 1 777 | ||||
| Net Current Assets Liabilities | 6 541 | 1 688 | 61 301 | 125 063 | 130 313 | 59 336 | 71 908 | 91 257 |
| Number Shares Allotted | 50 | 50 | ||||||
| Other Creditors | 9 602 | 35 | ||||||
| Other Taxation Social Security Payable | 6 015 | 24 315 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 278 | 1 278 | 2 832 | 6 235 | 6 609 | |||
| Share Capital Allotted Called Up Paid | 50 | 50 | ||||||
| Tangible Fixed Assets Additions | 1 278 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 278 | |||||||
| Tangible Fixed Assets Depreciation | 426 | 852 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 426 | 426 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 554 | 3 403 | 374 | |||||
| Total Assets Less Current Liabilities | 7 393 | 2 114 | 61 301 | 126 099 | 133 099 | 60 719 | 72 171 | 92 041 |
| Trade Debtors Trade Receivables | 13 200 | 13 200 | 12 600 | 4 680 | ||||
| Fixed Assets | 263 | 784 | ||||||
| Prepayments | 194 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 30th Nov 2023 filed on: 15th, January 2024 |
accounts | Free Download (5 pages) |
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