Pacaluca Ltd in Hove, BN3 3RQ

Description

Data updated on: 01-11-2023

Pacaluca Ltd can be found at Hove at Europa House. You can find the company by its zip code - BN3 3RQ. Pacaluca's launching dates back to year 2000. This company is registered under the number 04125617 and their last known status is active. The enterprise's classified under the NACE and SIC code 85590 meaning Other education not elsewhere classified. Pacaluca Limited filed its latest accounts for the financial year up to 2022-03-31. The business latest confirmation statement was filed on 2022-12-14.

According to this particular company's register, for eight years there have been two directors: Camila D. and Paul S..

Paul S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 516	10 193	70 471	37 541	15 863	20 907

Balance Sheet
Cash Bank On Hand						71 762	306 389	352 792	259 534	204 600	224 510	216 266	144 749
Current Assets	73 726	155 350	148 014	78 533	62 625	71 762	306 389	364 314	560 438	338 738	397 434	337 761	221 106
Debtors								11 522	300 904	134 138	172 924	121 495	76 357
Net Assets Liabilities						20 907	205 277	232 952	425 032	324 378	371 396	311 663	211 874
Other Debtors										126 184	167 194	121 495	45 595
Property Plant Equipment						2 336	1 279	388	1 328	736	445	698	856
Cash Bank In Hand	73 726	155 350	148 014	78 533	62 625	71 762
Net Assets Liabilities Including Pension Asset Liability	27 516	10 193	70 471	37 541	15 863	20 907
Tangible Fixed Assets	2 855	2 799	3 544	2 868	1 506	2 336

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	27 514	10 191	70 469	37 539	15 861	20 905
Shareholder Funds	27 516	10 193	70 471	37 541	15 863	20 907

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 000
Accumulated Depreciation Impairment Property Plant Equipment						19 652	20 709	21 600	22 216	22 808	23 523	23 928	24 540
Average Number Employees During Period										2	2	2	2
Corporation Tax Payable						13 799	24 268	15 373
Creditors						52 724	102 148	131 676	136 482	14 957	26 399	26 663	9 925
Increase From Depreciation Charge For Year Property Plant Equipment							1 057	891	616	592	715	405	612
Intangible Assets Gross Cost						15 000
Net Current Assets Liabilities	24 774	7 624	67 461	35 247	14 658	19 038	204 241	232 638	423 956	323 781	371 035	311 098	211 181
Number Shares Issued Fully Paid							2	2
Other Creditors						16 281	53 858	93 059	84 832	4 885	6 610	5 012	5 016
Other Disposals Decrease In Amortisation Impairment Intangible Assets							15 000
Other Disposals Intangible Assets							15 000
Other Taxation Social Security Payable						22 644	24 022	38 617	51 650	10 072	19 789	21 651	4 909
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						21 988	21 988	21 988	23 544	23 544	23 968	24 626	25 396
Provisions For Liabilities Balance Sheet Subtotal						467	243	74	252	139	84	133	163
Total Additions Including From Business Combinations Property Plant Equipment									1 556		424	658	770
Total Assets Less Current Liabilities	27 629	10 423	71 005	38 115	16 164	21 374	205 520	233 026	425 284	324 517	371 480	311 796	212 037
Trade Debtors Trade Receivables								11 522	300 904	7 954	5 730		30 762
Creditors Due Within One Year Total Current Liabilities	48 952	147 726
Fixed Assets	2 855	2 799	3 544	2 868	1 506	2 336
Provisions For Liabilities Charges	113	230	534	574	301	467
Tangible Fixed Assets Additions		1 382	2 868	1 031	366	2 288
Tangible Fixed Assets Cost Or Valuation	29 053	15 435	18 303	19 334	19 700	21 988
Tangible Fixed Assets Depreciation	26 198	12 636	14 759	16 466	18 194	19 652
Tangible Fixed Assets Depreciation Charge For Period		1 438
Creditors Due Within One Year		147 726	80 553	43 286	47 967	52 724
Intangible Fixed Assets Aggregate Amortisation Impairment		15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation		15 000	15 000	15 000	15 000	15 000
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			2 123	1 707	1 728	1 458

Company staff

Camila D.

Role: Director

Appointed: 23 February 2016

Latest update: 11 April 2024

Paul S.

Role: Director

Appointed: 14 December 2000

Latest update: 11 April 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pacaluca Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Camila D.

Paul S.

Swift Incorporations Limited

Carmen D.

People with significant control

Paul S.

Accounts Documents

Company filings

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