Pacific Infotech (UK) Ltd in Hounslow, TW4 6JQ

Description

Data updated on: 01-11-2023

This business is widely known as Pacific Infotech (UK) Ltd. This firm was originally established 16 years ago and was registered with 06757146 as its registration number. This particular office of the firm is based in Hounslow. You may visit them at 50 Salisbury Road. This enterprise's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. 2021-11-30 is the last time when account status updates were filed.

Regarding this specific firm, the full extent of director's duties have so far been executed by Mohammad K. who was chosen to lead the company in 2008 in November. Since November 2008 Graham S., had been functioning as a director for the firm up to the moment of the resignation 16 years ago.

Mohammad K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 347	-33 044	-526	13 963	12 033	15 971

Balance Sheet
Cash Bank On Hand						20 128	12 489	16 872		126 875	253 909	302 916
Current Assets	16 689	11 310	65 311	293 659	61 063	63 212	53 040	60 483	102 876	238 817	466 069	542 934
Debtors	1 730	1 342	35 299	55 688	26 266	43 084	40 551	43 611		111 942	212 160	240 018
Net Assets Liabilities						15 971	19 516	22 681	31 045	17 378	83 304	106 010
Other Debtors								4 098		33 967	141 042	184 001
Property Plant Equipment						5 760	4 171	2 513		22 188	20 577	15 745
Cash Bank In Hand	14 959	9 968	30 012	237 971	34 797	20 128
Net Assets Liabilities Including Pension Asset Liability	-10 347	-6 687	-526	13 963	12 033	15 971
Tangible Fixed Assets	3 478	1 124	4 751	5 356	3 540	5 760
Trade Debtors			34 519	54 908

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	-10 348	-6 688	-626	13 863	11 933	15 871
Shareholder Funds	-10 347	-33 044	-526	13 963	12 033	15 971

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accrued Liabilities												250 000
Accumulated Depreciation Impairment Property Plant Equipment						10 852	13 040	15 120		24 834	30 864	37 114
Additions Other Than Through Business Combinations Property Plant Equipment							599	422			4 419	1 418
Average Number Employees During Period						3	3	3	4	4	4	4
Bank Borrowings										79 750	173 432	139 396
Bank Borrowings Overdrafts			1 254	7 228				11 469
Creditors						53 001	37 695	40 315	59 589	163 877	15 711	160 466
Fixed Assets	3 478	1 124	4 751	5 356				2 513	28 107	22 188
Increase From Depreciation Charge For Year Property Plant Equipment							2 188	2 080			6 030	6 250
Loans From Directors						10 887	5 976	-3 321		-11 001	-60 661	-176 440
Net Current Assets Liabilities	-13 825	-7 811	-5 277	8 607	8 493	10 211	15 345	20 168	43 287	74 940	450 358	382 468
Nominal Value Allotted Share Capital						100	100	100		100	100	100
Number Shares Allotted	1	1	100	100	100	100	100	100			100	100
Other Creditors						28 860	16 564	18 130		132 086	9 901	14 300
Par Value Share	1	1	1	1	1	1	1	1			1	1
Property Plant Equipment Gross Cost						16 612	17 211	17 633		47 022	51 441	52 859
Taxation Social Security Payable						12 562	11 755	12 043		7 122	18 518	-40
Total Assets Less Current Liabilities	-10 347	-33 044	-526	13 963				22 681	71 394	97 128	470 935	398 213
Trade Creditors Trade Payables						692	3 400	1 994		3 382	8 197	25 485
Trade Debtors Trade Receivables						43 084	40 551	39 513		77 975	71 118	56 017
Value-added Tax Payable										32 288	39 756	47 161
Accruals Deferred Income Within One Year				147 736
Creditors Due Within One Year	30 514	19 121	70 588	288 168	52 570	53 001
Other Creditors Due Within One Year			3 379	4 653
Prepayments Accrued Income Current Asset			780	780
Tangible Fixed Assets Additions		429	4 260	2 898	1 067	4 183
Tangible Fixed Assets Cost Or Valuation	7 644	4 204	8 464	11 362	12 429	16 612
Tangible Fixed Assets Depreciation	4 166	3 080	3 713	6 006	8 889	10 852
Tangible Fixed Assets Depreciation Charged In Period		970	633	2 293	2 883	1 963
Share Capital Allotted Called Up Paid	1	1	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 056
Tangible Fixed Assets Disposals		3 869
Taxation Social Security Due Within One Year			12 212	46 208
Trade Creditors Within One Year			53 743	79 227

Company staff

Mohammad K.

Role: Director

Appointed: 24 November 2008

Latest update: 5 April 2024

People with significant control

Mohammad K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	17 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	20 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts 10 August 2014
Date Approval Accounts	10 August 2014
Annual Accounts 20 August 2015
Date Approval Accounts	20 August 2015
Annual Accounts 31 August 2016
Date Approval Accounts	31 August 2016

Pacific Infotech (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad K.

Graham S.

People with significant control

Mohammad K.

Accounts Documents

Company filings

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