Gentleman Club Pascha Ltd
69 Great Hampton Street Birmingham B18 6EW
Number: 05854429
Incorporation date: 2006-06-22
Dissolution date: 2022-02-15
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as 05854429 18 years ago, Gentleman Club Pascha Limited had been a private limited company until Tue, 15th Feb 2022 - the day it was officially closed. The firm's official office address was 69 Great Hampton Street, Birmingham Winson Green.
This firm was managed by 1 director: Thomas G. who was supervising it for 16 years.
Armin L. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | |||||||
| Net Worth | 181 100 | 86 719 | 400 | 400 | |||
| Balance Sheet | |||||||
| Current Assets | 215 142 | 280 062 | 193 738 | 130 524 | 11 246 | 552 | |
| Net Assets Liabilities | 107 423 | 161 275 | 281 556 | 302 603 | |||
| Cash Bank In Hand | 73 758 | 6 787 | 400 | 400 | |||
| Debtors | 135 743 | 265 329 | |||||
| Intangible Fixed Assets | 1 | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 181 100 | 86 719 | 400 | 400 | |||
| Stocks Inventory | 5 641 | 7 946 | |||||
| Tangible Fixed Assets | 66 925 | 64 236 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 582 | 582 | |||||
| Profit Loss Account Reserve | 180 518 | 86 137 | |||||
| Shareholder Funds | 181 100 | 86 719 | 400 | 400 | |||
| Other Financial Data | |||||||
| Creditors | 179 890 | 184 247 | 182 875 | 182 875 | |||
| Fixed Assets | 66 926 | 64 237 | 50 471 | 38 617 | 28 047 | 18 074 | |
| Net Current Assets Liabilities | 235 217 | 303 586 | 15 036 | 53 723 | 171 629 | 182 323 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 075 | 23 524 | 1 188 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 000 | 4 000 | 4 000 | 2 000 | |||
| Total Assets Less Current Liabilities | 302 143 | 367 823 | 65 507 | 15 106 | 143 582 | 164 249 | |
| Creditors Due After One Year | 90 544 | 251 104 | |||||
| Intangible Fixed Assets Cost Or Valuation | 1 | 1 | |||||
| Number Shares Allotted | 400 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 30 499 | 30 000 | |||||
| Share Capital Allotted Called Up Paid | 400 | 400 | |||||
| Tangible Fixed Assets Additions | 8 929 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 66 925 | 75 854 | |||||
| Tangible Fixed Assets Depreciation | 11 618 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 618 | ||||||
Role: Corporate Nominee Secretary
Appointed: 22 June 2006
Address: Birmingham, West Midlands, B18 6EW
Latest update: 9 April 2024
Role: Director
Appointed: 22 June 2006
Latest update: 9 April 2024
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 06 July 2022 |
| Confirmation statement last made up date | 22 June 2021 |
| Annual Accounts 25 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 25 September 2015 |
| Annual Accounts 12 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 12 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
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