Pace London Ltd
Recovery House Hainault Business Park 15-17 Roebuck Road IG6 3TU Ilford
Number: 06204202
Incorporation date: 2007-04-05
Dissolution date: 2020-10-22
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Situated at Recovery House Hainault Business Park, Ilford IG6 3TU Pace London Limited was a Private Limited Company registered under the 06204202 registration number. This firm had been founded seventeen years ago before was dissolved on 2020-10-22.
This firm had a single director: Jawad A. who was presiding over it for 3 years.
Jawad A. 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 | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -14 740 | -14 660 | -14 417 | 13 822 | 16 899 | 21 122 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 365 | 228 388 | 345 265 | |||||
| Current Assets | 2 364 | 42 | 9 419 | 414 174 | ||||
| Debtors | 2 364 | 7 800 | 125 510 | 686 783 | ||||
| Net Assets Liabilities | 21 122 | 328 818 | ||||||
| Property Plant Equipment | 8 750 | 141 374 | 290 417 | |||||
| Total Inventories | 1 254 | 60 276 | 632 750 | |||||
| Bank Loans Overdrafts Within One Year | 6 548 | 5 667 | 5 811 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -14 740 | -14 660 | -14 417 | 13 822 | -16 899 | 21 122 | ||
| Other Debtors | 2 364 | |||||||
| Tangible Fixed Assets | 1 662 | 1 318 | 1 049 | 838 | 672 | 8 750 | ||
| Cash Bank In Hand | 9 714 | 42 | 365 | |||||
| Stocks Inventory | 1 254 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -14 741 | -14 661 | -14 418 | 13 823 | -16 900 | 21 121 | ||
| Shareholder Funds | -14 740 | -14 660 | -14 417 | 13 822 | 16 899 | 21 122 | ||
| Other Financial Data | ||||||||
| Creditors | 6 047 | 280 343 | 924 969 | |||||
| Fixed Assets | 1 662 | 1 318 | 1 049 | 838 | 672 | 8 750 | 164 778 | |
| Net Current Assets Liabilities | -16 402 | -15 978 | -15 466 | 14 660 | -17 571 | 12 372 | 238 068 | 739 829 |
| Property Plant Equipment Gross Cost | 8 750 | 164 778 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 13 376 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 156 028 | |||||||
| Total Assets Less Current Liabilities | -14 740 | -14 660 | -14 417 | 13 822 | 16 899 | 21 122 | 275 205 | 1 030 246 |
| Creditors Due Within One Year | 15 466 | 4 946 | 17 613 | 6 047 | ||||
| Creditors Due Within One Year Total Current Liabilities | 18 766 | 15 978 | 15 466 | |||||
| Finished Goods Goods For Resale | 60 276 | 632 750 | ||||||
| Fixtures Fittings Tools Equipment | 712 | 605 | 514 | |||||
| Fixtures Fittings Tools Equipment Cost Or Valuation | 1 266 | 1 266 | 1 266 | |||||
| Fixtures Fittings Tools Equipment Depreciation | 554 | 661 | 752 | |||||
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | 107 | 91 | ||||||
| Fixtures Fittings Tools Equipment Depreciation Disposals | 0 | 0 | ||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors Due Within One Year | 12 218 | 10 311 | 9 655 | |||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 786 | 3 786 | 3 786 | 3 785 | 3 785 | 9 672 | ||
| Tangible Fixed Assets Depreciation | 2 124 | 2 468 | 2 737 | 2 947 | 3 113 | 922 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 211 | 166 | 922 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 344 | 269 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 000 | |||||||
| Tangible Fixed Assets Additions | 0 | 0 | 9 000 | |||||
Role: Director
Appointed: 10 April 2017
Latest update: 27 May 2023
| Account next due date | 31 January 2020 |
| Account last made up date | 30 April 2018 |
| Confirmation statement next due date | 09 August 2019 |
| Confirmation statement last made up date | 26 July 2018 |
| Annual Accounts 26/01/2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 26/01/2015 |
| Annual Accounts 21 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 21 January 2016 |
| Annual Accounts 28 June 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 28 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2018-04-30 |
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