Paceguide Management Limited in Forest Gate, E7 8PD

Description

Data updated on: 01-11-2023

Paceguide Management came into being in 2001 as a company enlisted under no 04187071, located at E7 8PD Forest Gate at 83 Shafterbury Road. The firm has been in business for 23 years and its last known status is active. The firm's registered with SIC code 62020: Information technology consultancy activities. Paceguide Management Ltd reported its latest accounts for the financial period up to 2022-03-31. The business most recent annual confirmation statement was submitted on 2023-03-26.

Concerning this specific firm, the full range of director's obligations have so far been done by Rehees R. who was designated to this position on 2001-10-11.

Rehees R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	27 267	59 836	33 242	38 994	73 698

Balance Sheet
Cash Bank On Hand					88 557	11 203	35 952	174 486	157 993	137 709	127 461	115 108
Current Assets	37 350	75 589	33 544	42 731	108 507	174 313	195 642	186 171	157 993	137 709	127 461	115 108
Debtors		11 250	10 749			163 110	159 690	11 685
Net Assets Liabilities					73 698	112 662	137 495	151 287	156 006	138 917	127 357	115 691
Other Debtors						150 000	150 000
Property Plant Equipment					3 170	2 536	3 349	2 679	2 143	1 715	1 372	1 098
Total Inventories					19 950
Cash Bank In Hand	37 350	64 339	22 795	42 731	88 557
Net Assets Liabilities Including Pension Asset Liability	27 267	59 836	33 242
Stocks Inventory					19 950
Tangible Fixed Assets	846	635	477	1 857	3 170

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	27 266	59 835	33 241	38 993	73 598
Shareholder Funds	27 267	59 836	33 242	38 994	73 698

Other Financial Data
Accrued Liabilities Deferred Income					664	714	738	789	839	488	514	515
Accumulated Depreciation Impairment Property Plant Equipment						2 668		4 175	4 711	5 139	5 482	5 756
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					13 348	12 399	10 125	8 318	2 523
Creditors					37 979	64 187	61 496	37 563	4 130	507	1 476	515
Dividends Paid On Shares					20 099	10 000	19 147	21 000	5 500	5 946	2 500	2 000
Fixed Assets					3 170	2 536	3 349	2 679	2 143	1 715	1 372	1 098
Increase Decrease In Depreciation Impairment Property Plant Equipment						634		670	536	428	343	274
Increase From Depreciation Charge For Year Property Plant Equipment						634		670	536	428	343	274
Loans From Directors						45 000	45 000	22 000
Net Current Assets Liabilities	26 590	59 328	32 765	37 137	70 528	110 126	134 146	148 608	153 863	137 202	125 985	114 593
Other Creditors					20 000	3 453					962
Other Taxation Social Security Payable					3 967	2 621	5 633	6 456	768	19
Property Plant Equipment Gross Cost						5 204		6 854	6 854	6 854	6 854	6 854
Total Assets Less Current Liabilities	27 436	59 963	33 242	38 994	73 698	112 662	137 495	151 287	156 006	138 917	127 357	115 691
Trade Debtors Trade Receivables						13 110	9 690	11 685
Work In Progress					19 950
Creditors Due Within One Year	10 760	16 261	779	5 594	37 979
Number Shares Allotted		1	1	1	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	169	127
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Additions				1 845	2 105
Tangible Fixed Assets Cost Or Valuation	1 254	1 254	1 254	3 099	5 204
Tangible Fixed Assets Depreciation	408	619	777	1 242	2 034
Tangible Fixed Assets Depreciation Charged In Period		211	158	465	792

Company staff

Rehees R.

Role: Director

Appointed: 11 October 2001

Latest update: 16 March 2024

Iffat R.

Role: Secretary

Appointed: 30 April 2010

Resigned: 15 March 2015

Latest update: 16 March 2024

Anees R.

Role: Secretary

Appointed: 11 October 2001

Resigned: 30 April 2010

Latest update: 16 March 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 March 2001

Resigned: 23 May 2001

Address: London, N1 6AA

Latest update: 16 March 2024

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 26 March 2001

Resigned: 23 May 2001

Latest update: 16 March 2024

People with significant control

Rehees R.

Notified on 1 July 2016

Nature of control:

over 1/2 to 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	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 April 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 September 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 14 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 April 2013

Paceguide Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rehees R.

Iffat R.

Anees R.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Rehees R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Paceguide Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rehees R.

Iffat R.

Anees R.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Rehees R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016