Pathway Wealth Management Limited is a private limited company registered at 85B Main Street, Moira, Craigavon BT67 0LH. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-18, this 5-year-old company is run by 1 director.
Director David D., appointed on 18 October 2018.
The company is officially classified as "financial intermediation not elsewhere classified" (SIC: 64999).
The last confirmation statement was sent on 2022-10-31 and the deadline for the subsequent filing is 2023-11-14. Likewise, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 85b Main Street |
| Office Address2 | Moira |
| Town | Craigavon |
| Post code | BT67 0LH |
| Country of origin | United Kingdom |
| Registration Number | NI656463 |
| Date of Incorporation | Thu, 18th Oct 2018 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 18 October 2018
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is David D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David D.
| Notified on | 18 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Current Assets | 57 343 | 57 961 | 63 319 | 120 912 |
| Cash Bank On Hand | 50 704 | 120 848 | ||
| Debtors | 12 615 | 64 | ||
| Net Assets Liabilities | 43 | 38 709 | 64 494 | 129 167 |
| Other Debtors | 12 500 | |||
| Property Plant Equipment | 1 545 | 99 | ||
| Other | ||||
| Average Number Employees During Period | 3 | 4 | 3 | 4 |
| Creditors | 466 571 | 50 000 | 374 712 | 527 548 |
| Fixed Assets | 409 271 | 362 844 | 730 398 | 746 820 |
| Net Current Assets Liabilities | -409 228 | -274 135 | -291 192 | -90 105 |
| Total Assets Less Current Liabilities | 43 | 88 709 | 439 205 | 656 715 |
| Accrued Liabilities Deferred Income | 2 433 | 2 533 | ||
| Accumulated Amortisation Impairment Intangible Assets | 167 466 | 249 598 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 239 | 5 685 | ||
| Bank Borrowings | 10 648 | 10 648 | ||
| Bank Borrowings Overdrafts | 35 207 | 25 638 | ||
| Corporation Tax Payable | 45 250 | 55 690 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 82 132 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 446 | |||
| Intangible Assets | 728 853 | 746 721 | ||
| Intangible Assets Gross Cost | 896 319 | 996 319 | ||
| Number Shares Issued Fully Paid | 50 | |||
| Other Creditors | 18 000 | 20 000 | ||
| Other Remaining Borrowings | 70 790 | 96 319 | ||
| Par Value Share | 0 | |||
| Prepayments Accrued Income | 115 | 64 | ||
| Property Plant Equipment Gross Cost | 5 784 | |||
| Total Additions Including From Business Combinations Intangible Assets | 100 000 | |||
| Total Borrowings | 81 438 | 106 967 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 31st Oct 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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