Pasmat Limited is a private limited company that can be found at 3 Jarvis Close, Barking IG11 7PZ. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-14, this 6-year-old company is run by 2 directors.
Director Stanislawa R., appointed on 19 April 2022. Director Mateusz P., appointed on 14 July 2017.
The company is officially categorised as "other building completion and finishing" (Standard Industrial Classification: 43390).
The last confirmation statement was sent on 2023-06-30 and the deadline for the subsequent filing is 2024-07-14. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 3 Jarvis Close |
| Town | Barking |
| Post code | IG11 7PZ |
| Country of origin | United Kingdom |
| Registration Number | 10866438 |
| Date of Incorporation | Fri, 14th Jul 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 19 April 2022
Position: Director
Appointed: 14 July 2017
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Stanislawa R. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Mateusz P. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Stanislawa R.
| Notified on | 21 June 2022 |
| Nature of control: |
25-50% shares |
Mateusz P.
| Notified on | 14 July 2017 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 309 | 9 829 | 10 406 | 3 907 | 2 827 |
| Current Assets | 100 | 309 | 10 267 | 11 058 | 4 364 | 2 827 |
| Debtors | 438 | 652 | 457 | |||
| Net Assets Liabilities | 100 | 262 | 584 | 27 324 | 11 330 | 9 081 |
| Property Plant Equipment | 2 173 | 2 700 | 29 472 | 25 507 | 22 606 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 300 | 600 | 720 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 242 | 542 | 906 | 6 504 | 11 461 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 20 | 174 | ||||
| Creditors | 2 220 | 12 383 | 13 206 | 18 541 | 16 352 | |
| Dividends Paid On Shares | 2 000 | 4 000 | ||||
| Fixed Assets | 2 173 | 2 700 | 29 472 | 25 507 | 22 606 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 300 | 364 | 5 598 | 4 957 | ||
| Net Current Assets Liabilities | 100 | -1 911 | -2 116 | -2 148 | -14 177 | -13 525 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 1 920 | 12 123 | 12 672 | 17 941 | 15 632 | |
| Other Taxation Social Security Payable | 240 | 360 | 600 | |||
| Prepayments Accrued Income | 438 | 652 | 457 | |||
| Profit Loss On Ordinary Activities After Tax | 162 | 322 | 538 | 12 208 | 1 751 | |
| Property Plant Equipment Gross Cost | 2 415 | 3 242 | 4 176 | 32 011 | 34 067 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 827 | 934 | 1 633 | 2 056 | ||
| Total Assets Less Current Liabilities | 100 | 262 | 584 | 27 324 | 11 330 | 9 081 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 29th, December 2023 |
accounts | Free Download (12 pages) |
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