Founded in 2016, Pasos Consulting, classified under reg no. 10214349 is a active - proposal to strike off company. Currently registered at 44 Lords Close SN4 0FJ, Swindon the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2019-06-30.
Office Address | 44 Lords Close |
Office Address2 | Wroughton |
Town | Swindon |
Post code | SN4 0FJ |
Country of origin | United Kingdom |
Registration Number | 10214349 |
Date of Incorporation | Fri, 3rd Jun 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Wed, 30th Jun 2021 (1032 days after) |
Account last made up date | Sun, 30th Jun 2019 |
Next confirmation statement due date | Wed, 16th Jun 2021 (2021-06-16) |
Last confirmation statement dated | Tue, 2nd Jun 2020 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Selene P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Selene P.
Notified on | 3 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | 7 438 | ||
Balance Sheet | |||
Cash Bank On Hand | 14 174 | 5 085 | 1 331 |
Current Assets | 23 599 | 18 227 | 18 619 |
Debtors | 9 425 | 13 142 | 17 288 |
Net Assets Liabilities | 7 438 | 100 | 100 |
Other Debtors | 3 062 | 1 688 | |
Property Plant Equipment | 1 210 | 908 | 681 |
Net Assets Liabilities Including Pension Asset Liability | 7 438 | ||
Reserves/Capital | |||
Shareholder Funds | 7 438 | ||
Other | |||
Amount Specific Advance Or Credit Directors | 1 013 | 2 362 | 1 688 |
Amount Specific Advance Or Credit Made In Period Directors | 32 285 | 1 083 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 1 013 | 28 910 | 1 757 |
Accumulated Depreciation Impairment Property Plant Equipment | 404 | 706 | 933 |
Average Number Employees During Period | 1 | 1 | |
Creditors | 17 371 | 18 862 | 19 071 |
Increase From Depreciation Charge For Year Property Plant Equipment | 302 | 227 | |
Net Current Assets Liabilities | 6 228 | -635 | -452 |
Other Creditors | 1 013 | 700 | |
Other Taxation Social Security Payable | 16 358 | 9 972 | 6 396 |
Property Plant Equipment Gross Cost | 1 614 | 1 614 | |
Provisions For Liabilities Balance Sheet Subtotal | 173 | 129 | |
Total Assets Less Current Liabilities | 7 438 | 273 | 229 |
Trade Creditors Trade Payables | 8 190 | 12 675 | |
Trade Debtors Trade Receivables | 9 425 | 10 080 | 15 600 |
Creditors Due Within One Year | 17 371 | ||
Fixed Assets | 1 210 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 13th, October 2020 |
dissolution | Free Download (1 page) |
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