Pastime Software Ltd is a private limited company located at Unit 7 Pastime Software Ltd, Unit 7, Castle Square, 40 Elephant Road, London SE17 1EU. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-03-18, this 5-year-old company is run by 1 director.
Director Abu A., appointed on 18 March 2019.
The company is officially classified as "retail sale of computers, peripheral units and software in specialised stores" (SIC code: 47410).
The latest confirmation statement was sent on 2023-03-18 and the date for the next filing is 2024-04-01. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Unit 7 Pastime Software Ltd |
Office Address2 | Unit 7, Castle Square, 40 Elephant Road |
Town | London |
Post code | SE17 1EU |
Country of origin | United Kingdom |
Registration Number | 11887005 |
Date of Incorporation | Mon, 18th Mar 2019 |
Industry | Retail sale of computers, peripheral units and software in specialised stores |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Abu A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abu A.
Notified on | 18 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 25 324 | |||
Current Assets | 31 580 | 16 296 | 13 828 | 4 804 |
Net Assets Liabilities | 12 646 | 17 564 | 13 560 | -16 670 |
Property Plant Equipment | 9 982 | |||
Total Inventories | 6 256 | |||
Other | ||||
Version Production Software | 2 020 | 2 021 | 2 023 | |
Accrued Liabilities | 800 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 1 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 318 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 300 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 28 916 | -11 780 | -9 203 | 12 427 |
Fixed Assets | 9 982 | 7 488 | 5 616 | 4 212 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 318 | |||
Loans From Directors | 27 491 | |||
Net Current Assets Liabilities | 3 464 | 28 076 | 23 031 | -7 623 |
Property Plant Equipment Gross Cost | 13 300 | |||
Taxation Social Security Payable | 625 | |||
Total Assets Less Current Liabilities | 13 446 | 35 564 | 28 647 | -3 411 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 28th, March 2024 |
accounts | Free Download (5 pages) |
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