Passburg Partners started in year 2014 as Private Limited Company with registration number 08897360. The Passburg Partners company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Building 6. Postal code: N12 9DA.
The firm has one director. Alexander G., appointed on 17 February 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Building 6 |
| Office Address2 | 30 Friern Park |
| Town | London |
| Post code | N12 9DA |
| Country of origin | United Kingdom |
| Registration Number | 08897360 |
| Date of Incorporation | Mon, 17th Feb 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 17 February 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Alex G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alex G.
| Notified on | 17 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -31 862 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 512 756 | 265 946 | 177 058 | 86 766 | 23 107 | 8 514 | 247 293 | 138 134 | |
| Current Assets | 16 475 | 512 756 | 265 946 | 177 058 | 86 766 | 23 256 | 37 014 | 274 672 | 202 042 |
| Debtors | 356 | 149 | 28 500 | 27 379 | 63 908 | ||||
| Net Assets Liabilities | 371 284 | 261 146 | 172 981 | 84 520 | 22 051 | 4 085 | 202 259 | 190 687 | |
| Other Debtors | 879 | ||||||||
| Cash Bank In Hand | 16 119 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -31 862 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Profit Loss Account Reserve | -31 872 | ||||||||
| Shareholder Funds | -31 862 | ||||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 021 | |||||||
| Accrued Liabilities | 426 | 573 | 1 223 | 775 | 740 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 93 973 | 1 786 | 95 | ||||||
| Creditors | 141 472 | 4 800 | 4 077 | 2 246 | 1 205 | 32 929 | 72 413 | 19 443 | |
| Equity Securities Held | 8 088 | ||||||||
| Investments | 8 088 | ||||||||
| Loans From Directors | 1 820 | 632 | 1 776 | 1 900 | |||||
| Net Current Assets Liabilities | 16 475 | 371 284 | 261 146 | 172 981 | 84 520 | 22 051 | 4 085 | 202 259 | 182 599 |
| Other Creditors | 46 979 | 3 014 | 3 982 | 2 246 | |||||
| Other Taxation Social Security Payable | 520 | ||||||||
| Prepayments Accrued Income | 22 500 | 2 500 | 3 908 | ||||||
| Recoverable Value-added Tax | 149 | ||||||||
| Taxation Social Security Payable | 27 938 | 67 666 | 6 810 | ||||||
| Total Assets Less Current Liabilities | 16 475 | 371 284 | 261 146 | 172 981 | 84 520 | ||||
| Trade Debtors Trade Receivables | 6 000 | 24 000 | 60 000 | ||||||
| Value-added Tax Payable | 1 992 | 3 972 | 9 993 | ||||||
| Advances Credits Directors | 43 526 | 46 379 | 1 814 | 3 382 | -1 776 | 879 | -1 900 | ||
| Advances Credits Made In Period Directors | 2 853 | 44 565 | 2 655 | ||||||
| Advances Credits Repaid In Period Directors | 2 779 | ||||||||
| Amount Specific Advance Or Credit Directors | -1 776 | 879 | -1 900 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 655 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 779 | ||||||||
| Creditors Due After One Year | 48 337 | ||||||||
| Number Shares Allotted | 1 000 | ||||||||
| Par Value Share | 0 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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