Founded in 2016, Pazarcik Mega, classified under reg no. 10211021 is an active company. Currently registered at 201 Baker Street EN1 3JT, London the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Mahsun S., appointed on 2 June 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 201 Baker Street |
Town | London |
Post code | EN1 3JT |
Country of origin | United Kingdom |
Registration Number | 10211021 |
Date of Incorporation | Thu, 2nd Jun 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Mahsun S. This PSC has significiant influence or control over this company,.
Mahsun S.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
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 |
Net Worth | 2 430 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 11 077 | 5 933 | 4 406 | 5 249 | |||
Current Assets | 3 162 | 5 668 | 8 236 | 12 177 | 6 633 | 10 356 | 11 059 |
Debtors | 5 000 | 5 000 | |||||
Net Assets Liabilities | 2 430 | 4 933 | 7 489 | 11 182 | 13 565 | 15 684 | 16 343 |
Other Debtors | 5 000 | 5 000 | |||||
Property Plant Equipment | 8 200 | 6 724 | 5 514 | ||||
Total Inventories | 1 100 | 700 | 950 | 810 | |||
Net Assets Liabilities Including Pension Asset Liability | 2 430 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 2 430 | ||||||
Other | |||||||
Version Production Software | 2 022 | 2 023 | |||||
Accrued Liabilities | 600 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 800 | 3 276 | 4 486 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | ||
Creditors | 732 | 735 | 747 | 995 | 1 268 | 1 396 | 230 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 800 | 1 476 | 1 210 | ||||
Loans From Directors | 109 | 340 | 76 | ||||
Net Current Assets Liabilities | 2 430 | 4 933 | 7 489 | 11 182 | 5 365 | 8 960 | 10 829 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |||
Number Shares Allotted | 1 | 1 | 1 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | ||||
Taxation Social Security Payable | 995 | 559 | 1 056 | 154 | |||
Total Assets Less Current Liabilities | 2 430 | 4 933 | 7 489 | 11 182 | |||
Creditors Due Within One Year | 732 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 7th, March 2024 |
accounts | Free Download (7 pages) |
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