Pa (UK) Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

This enterprise known as Pa (UK) was established on 2004-02-25 as a Private Limited Company. This business's registered office could be gotten hold of in Croydon on 6th Floor Amp House, Dingwall Road. When you want to reach the firm by post, its area code is CR0 2LX. The registration number for Pa (UK) Limited is 05055840. This business's declared SIC number is 47210 which means Retail sale of fruit and vegetables in specialised stores. The firm's latest annual accounts were submitted for the period up to 2022-02-28 and the most current annual confirmation statement was submitted on 2023-02-25.

According to the latest data, this specific company is directed by one director: Palsingh C., who was appointed twenty years ago. To find professional help with legal documentation, this particular company has been utilizing the expertise of Davinder K. as a secretary since May 2004.

Palsingh C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 427	-7 095	802	8 407	19 021	29 944	42 754

Balance Sheet
Cash Bank In Hand	1 842	1 763	757	1 021	873	552
Current Assets	24 897	34 431	47 621	63 107	82 009	94 391	95 688	105 158	105 358	115 611	175 794	124 318
Debtors	2 055	2 168	2 864	2 086	2 886	2 089
Net Assets Liabilities Including Pension Asset Liability	-7 427	-7 095	802	8 407	19 021	29 944	42 754
Stocks Inventory	21 000	30 500	44 000	60 000	78 250	91 750
Tangible Fixed Assets	8 419	8 804	7 988	6 790	7 216	6 457
Net Assets Liabilities							42 754	53 415	66 502	66 515	70 372	55 627

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 527	-7 195	702	8 307	18 921	29 844
Shareholder Funds	-7 427	-7 095	802	8 407	19 021	29 944	42 754

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	40 743	50 330
Fixed Assets	8 419	8 804	7 988	6 790	7 216	6 457	17 485	14 280	11 239	9 233	7 341	5 860
Net Current Assets Liabilities	-15 846	-15 899	-7 186	20 237	22 026	31 887	45 822	55 431	59 387	64 880	63 919	50 517
Tangible Fixed Assets Additions		1 939	589		1 699	380
Tangible Fixed Assets Cost Or Valuation	14 037	15 976	16 565	16 565	18 264	18 644
Tangible Fixed Assets Depreciation	5 618	7 172	8 577	9 775	11 048	12 187
Tangible Fixed Assets Depreciation Charge For Period		1 554
Total Assets Less Current Liabilities	-7 427	-7 095	802	27 027	29 242	38 344	63 307	69 711	78 726	74 113	71 260	56 377
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 199	1 160	1 160	267	888	750
Average Number Employees During Period									4	4	4	4
Creditors							49 960	49 822	46 069	50 835	112 944	74 179
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						89	94	95	98	104	1 069	378
Accruals Deferred Income						1 575	1 199
Creditors Due After One Year				18 620	10 221	6 825	19 354
Creditors Due Within One Year		50 330	54 807	42 870	59 983	62 504	49 960
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 405	1 198	1 273	1 139

Company staff

Davinder K.

Role: Secretary

Appointed: 25 May 2004

Latest update: 7 February 2024

Palsingh C.

Role: Director

Appointed: 25 February 2004

Latest update: 7 February 2024

People with significant control

Palsingh C.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	4 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	1 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts 19 June 2016
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	19 June 2016
Annual Accounts 17 September 2017
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	17 September 2017
Annual Accounts 9 October 2014
Date Approval Accounts	9 October 2014

Pa (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Davinder K.

Palsingh C.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Palsingh C.

Accounts Documents

Company filings

Filing category

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