Founded in 2016, Paushe, classified under reg no. 09938358 is a active - proposal to strike off company. Currently registered at 11 Abbeydale Close CW2 5RR, Crewe the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
| Office Address | 11 Abbeydale Close |
| Town | Crewe |
| Post code | CW2 5RR |
| Country of origin | United Kingdom |
| Registration Number | 09938358 |
| Date of Incorporation | Wed, 6th Jan 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 06 January 2016
Position: Director
Appointed: 06 January 2016
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Shelia G. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Paul S. This PSC has significiant influence or control over the company,.
Shelia G.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
Paul S.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 2 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 75 790 | 121 056 | 63 228 | 2 528 | ||
| Current Assets | 75 790 | 152 976 | 69 111 | 14 256 | ||
| Debtors | 31 920 | 5 883 | 11 728 | |||
| Net Assets Liabilities | 2 | 2 | 48 623 | 91 366 | 57 708 | 23 278 |
| Property Plant Equipment | 5 093 | 3 951 | 9 021 | 9 021 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 2 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | -1 | -1 | -1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 504 | 2 356 | 4 245 | 4 245 | ||
| Amounts Owed By Directors | 10 000 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | ||
| Corporation Tax Payable | 20 480 | 49 509 | 20 424 | |||
| Corporation Tax Recoverable | 12 | |||||
| Creditors | 32 260 | 65 561 | 20 423 | -1 | ||
| Dividends Paid On Shares | 43 518 | 165 985 | 126 448 | 15 664 | ||
| Fixed Assets | 5 093 | 3 951 | 9 021 | 9 021 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 163 | 346 | 916 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 504 | 1 852 | 1 889 | |||
| Net Current Assets Liabilities | 43 530 | 87 415 | 48 687 | 14 257 | ||
| Other Taxation Social Security Payable | 11 781 | 14 562 | ||||
| Property Plant Equipment Gross Cost | 5 597 | 6 307 | 13 266 | 13 266 | ||
| Recoverable Value-added Tax | 5 883 | 1 716 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 597 | 710 | 6 959 | |||
| Total Assets Less Current Liabilities | 48 623 | 91 366 | 57 708 | 23 278 | ||
| Trade Creditors Trade Payables | 1 490 | |||||
| Trade Debtors Trade Receivables | 31 920 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||
| Number Shares Allotted | 2 | 2 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, July 2023 |
accounts | Free Download (16 pages) |
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