Founded in 2014, Pathway23 Training And Consultancy, classified under reg no. 09195920 is an active company. Currently registered at 102 Bressey Grove E18 2HX, London the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Ashraf A., Mohammed M.. Of them, Mohammed M. has been with the company the longest, being appointed on 30 August 2014 and Ashraf A. has been with the company for the least time - from 13 November 2023. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 102 Bressey Grove |
| Town | London |
| Post code | E18 2HX |
| Country of origin | United Kingdom |
| Registration Number | 09195920 |
| Date of Incorporation | Sat, 30th Aug 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 13 November 2023
Position: Director
Appointed: 30 August 2014
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Mohammed M. The abovementioned PSC and has 75,01-100% shares.
Mohammed M.
| Notified on | 25 March 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 814 | 2 814 | 3 929 | 3 804 | 1 052 | 828 | 1 034 | |
| Current Assets | 4 665 | 6 387 | 4 846 | 7 302 | 7 176 | 22 925 | 25 763 | 19 219 |
| Debtors | 4 004 | 6 387 | 2 032 | 3 373 | 3 373 | 21 873 | 24 935 | 18 185 |
| Net Assets Liabilities | 151 | 620 | 308 | 2 993 | 323 | 2 273 | -1 828 | |
| Other Debtors | 2 503 | 2 503 | 3 373 | 21 873 | 24 935 | 18 185 | ||
| Property Plant Equipment | 773 | 515 | 258 | |||||
| Cash Bank In Hand | 661 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 219 | 1 370 | ||||||
| Tangible Fixed Assets | 1 030 | 773 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 119 | 1 270 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 515 | 773 | 1 288 | 1 288 | 1 288 | 1 288 | ||
| Bank Borrowings | 20 642 | 19 954 | 18 650 | |||||
| Creditors | 5 468 | 8 490 | 7 252 | 4 184 | 1 960 | 3 536 | 2 397 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 258 | |||||||
| Net Current Assets Liabilities | 189 | 597 | 105 | 50 | 2 993 | 20 965 | 22 227 | 16 822 |
| Other Creditors | 1 844 | -156 | -914 | 54 | 340 | |||
| Property Plant Equipment Gross Cost | 1 288 | 1 288 | 1 288 | 1 288 | 1 288 | 1 288 | ||
| Taxation Social Security Payable | 3 624 | 3 624 | 5 097 | 1 906 | 3 536 | 2 057 | ||
| Total Assets Less Current Liabilities | 2 993 | 20 965 | 22 227 | 16 822 | ||||
| Trade Debtors Trade Receivables | -471 | -471 | ||||||
| Capital Employed | 1 219 | 1 370 | ||||||
| Creditors Due Within One Year | 4 476 | 5 790 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 288 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 288 | 1 288 | ||||||
| Tangible Fixed Assets Depreciation | 258 | 515 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 258 | 257 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 11th January 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy