Founded in 2016, Passoa, classified under reg no. 10031401 is an active company. Currently registered at 53 Bath Street DA11 0DE, Gravesend the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Aimee B., Simon B.. Of them, Simon B. has been with the company the longest, being appointed on 29 February 2016 and Aimee B. has been with the company for the least time - from 9 February 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 Bath Street |
| Town | Gravesend |
| Post code | DA11 0DE |
| Country of origin | United Kingdom |
| Registration Number | 10031401 |
| Date of Incorporation | Mon, 29th Feb 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 09 February 2017
Position: Director
Appointed: 29 February 2016
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Aimee B. This PSC has 25-50% voting rights and has 25-50% shares.
Aimee B.
| Notified on | 17 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 133 193 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 257 | 1 920 | |||||
| Net Assets Liabilities | 133 193 | 137 886 | 152 409 | 156 803 | 165 346 | 166 162 | 171 327 |
| Property Plant Equipment | 192 000 | 192 000 | |||||
| Current Assets | 1 257 | 1 920 | 15 067 | 15 088 | 22 279 | 18 760 | 23 842 |
| Net Assets Liabilities Including Pension Asset Liability | 133 193 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 133 193 | ||||||
| Other | |||||||
| Creditors | 3 353 | 348 | 5 435 | 4 541 | 7 000 | 6 614 | 9 580 |
| Net Current Assets Liabilities | -2 096 | 1 572 | 9 632 | 10 547 | 15 279 | 12 146 | 14 262 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 3 288 | 55 686 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 192 000 | 192 000 | |||||
| Taxation Social Security Payable | 65 | 348 | |||||
| Total Assets Less Current Liabilities | 189 904 | 193 572 | 201 632 | 202 547 | 207 279 | 204 146 | 206 262 |
| Average Number Employees During Period | 3 | 3 | |||||
| Fixed Assets | 192 000 | 192 000 | 192 000 | 192 000 | 192 000 | 192 000 | 192 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 540 | ||||||
| Creditors Due After One Year | 56 711 | ||||||
| Creditors Due Within One Year | 3 353 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 27th February 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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