Founded in 2016, Paxjani, classified under reg no. 10248917 is an active company. Currently registered at 25 Elm Grove BN22 9NN, Eastbourne the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - Keith S., appointed on 23 June 2016. In addition, a secretary was appointed - Keith S., appointed on 23 June 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Elm Grove |
Town | Eastbourne |
Post code | BN22 9NN |
Country of origin | United Kingdom |
Registration Number | 10248917 |
Date of Incorporation | Thu, 23rd Jun 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Keith S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keith S.
Notified on | 23 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 16 441 | 2 711 | 104 | 46 | 7 | 1 832 | 6 |
Current Assets | 26 370 | 6 125 | 2 031 | 46 | 7 | 2 761 | 1 250 |
Debtors | 9 929 | 3 414 | 1 927 | 929 | 1 244 | ||
Other Debtors | 929 | 1 244 | |||||
Property Plant Equipment | 2 175 | 1 314 | 113 | 1 200 | 600 | ||
Total Inventories | 8 907 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 088 | 2 290 | 3 491 | 4 204 | 4 804 | 5 404 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 8 212 | 1 399 | 2 115 | 24 | |||
Corporation Tax Recoverable | 904 | ||||||
Creditors | 15 064 | 3 924 | 3 900 | 5 915 | 5 801 | 2 714 | 1 103 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 088 | 1 202 | 1 201 | 713 | 600 | 600 | |
Net Current Assets Liabilities | 11 306 | 2 201 | -1 869 | -5 869 | -5 794 | 47 | 147 |
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 6 444 | 2 525 | 3 900 | 5 915 | 5 801 | 599 | 1 079 |
Other Taxation Social Security Payable | 408 | ||||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 3 263 | 3 604 | 3 604 | 5 404 | 5 404 | 5 404 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 263 | 341 | 1 800 | ||||
Total Assets Less Current Liabilities | 13 481 | 3 515 | -1 756 | -4 669 | -5 194 | 47 | |
Trade Debtors Trade Receivables | 1 022 | 3 414 | 1 023 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 20th, March 2024 |
accounts | Free Download (9 pages) |
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