A. Pakeeza Trading Limited, E13 9AR

Description

Data updated on: 01-11-2023

This A. Pakeeza Trading Limited firm has been in this business for at least twenty years, having launched in 2004. Registered under the number 05009095, A. Pakeeza Trading is categorised as a Private Limited Company located in 287 Green Street, Plaistow E13 9AR. This company's declared SIC number is 47770, that means Retail sale of watches and jewellery in specialised stores. 2022-11-30 is the last time account status updates were reported.

When it comes to this particular company's directors directory, for one year there have been three directors: Zainab K., Mehrish K. and Zahid K..

Zahid K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth		756 776	773 483	788 407	805 559

Balance Sheet
Cash Bank On Hand								81 343	415 280	14 316	1 628
Current Assets	2 707 080	2 093 334	1 849 722	1 977 956	2 118 780	2 136 789	2 106 066	2 176 679	2 460 233	2 101 417	1 896 197
Debtors	122 984	174 261	65 883	23 666	54 536	35 930	806	50 124	89 480	80 501	73 301
Net Assets Liabilities						822 013	830 395	855 441	879 774	909 965	933 852
Property Plant Equipment						10 384	6 924	6 637	6 054	1 180 440	1 175 650
Total Inventories						2 100 859	2 105 260	2 045 212	1 955 473	2 006 600	1 821 268
Cash Bank In Hand	171 643	718
Intangible Fixed Assets	89 370	79 440	69 510	55 608	41 706
Net Assets Liabilities Including Pension Asset Liability	635 501	756 776	773 483	788 407	805 559
Stocks Inventory	2 412 453	1 843 355	1 783 839	1 954 290	2 064 244
Tangible Fixed Assets		27 358	21 886	18 762	14 957

Capital & Reserves
Called Up Share Capital	500 000	500 000	500 000	500 000	500 000
Profit Loss Account Reserve	135 501	256 776	273 483	288 407	305 559
Shareholder Funds		756 776	773 483	788 407	805 559

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						71 496	85 398	99 300
Accumulated Depreciation Impairment Property Plant Equipment						30 168	33 960	36 372	32 324	40 321	48 221
Average Number Employees During Period							4	4	4	4	4
Creditors						1 427 964	1 371 497	1 402 875	1 529 513	1 601 892	1 384 173
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 687
Disposals Property Plant Equipment									6 687
Fixed Assets	89 370	106 798				113 188	95 826	81 637	81 054	1 255 440	1 250 650
Increase From Amortisation Charge For Year Intangible Assets							13 902	13 902
Increase From Depreciation Charge For Year Property Plant Equipment							3 792	2 412	2 639	7 997	7 900
Intangible Assets						27 804	13 902
Intangible Assets Gross Cost						99 300	99 300	99 300
Investments Fixed Assets		75 000	75 000	75 000	75 000	75 000	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	1 372 327	1 484 359	1 454 888	1 571 032	1 727 807	708 825	734 569	773 804	798 720	499 525	512 024
Property Plant Equipment Gross Cost						40 552	40 884	43 009	38 378	1 220 761	1 223 871
Total Additions Including From Business Combinations Property Plant Equipment							332	2 125	2 056	1 182 383	3 110
Total Assets Less Current Liabilities	1 461 697	1 591 157	1 621 284	1 720 402	1 859 470	822 013	830 395	855 441	1 011 774	1 754 965	1 762 674
Capital Employed	635 501	756 776
Creditors Due After One Year	826 196	834 381	847 801	923 837	1 053 911
Creditors Due Within One Year	1 334 753	608 975	394 834	406 924	390 973
Current Asset Investments		75 000
Fixed Asset Investments Cost Or Valuation		75 000	75 000	75 000	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 930	19 860
Intangible Fixed Assets Amortisation Charged In Period		9 930
Intangible Fixed Assets Cost Or Valuation	99 300	99 300
Loans From Directors After One Year		834 381	847 801	923 837	1 053 911
Number Shares Allotted		500 000	500 000	500 000	500 000
Par Value Share		1
Provisions For Liabilities Charges				8 158
Share Capital Allotted Called Up Paid	500 000	500 000	500 000	500 000	500 000
Tangible Fixed Assets Additions		34 197
Tangible Fixed Assets Cost Or Valuation		34 197	34 197	37 719	39 928
Tangible Fixed Assets Depreciation		6 839	12 311	18 957	24 971
Tangible Fixed Assets Depreciation Charged In Period		6 839
Value Shares Allotted			1	1	1