Pacolet Ltd
Mansion House, Manchester Road Altrincham WA14 4RW Cheshire
Number: 05896900
Incorporation date: 2006-08-04
Dissolution date: 2023-08-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 05896900 18 years ago, Pacolet Limited had been a private limited company until 2023/08/22 - the time it was formally closed. The company's last known mailing address was Mansion House, Manchester Road, Altrincham Cheshire.
Vicky M. was this specific firm's director, selected to lead the company in 2006.
Vicky M. was the individual who had 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 | 2011-03-31 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 861 | 6 831 | 5 669 | 2 153 | 940 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 7 839 | 10 299 | 17 205 | 16 919 | 13 932 | 11 905 | ||||
| Current Assets | 8 645 | 10 299 | 19 160 | 18 389 | 15 200 | 14 396 | 32 684 | 25 903 | 30 559 | 45 010 |
| Debtors | 806 | 0 | 1 955 | 1 470 | 1 268 | 2 491 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 861 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | -1 | 859 | 6 829 | 5 667 | 2 151 | 938 | ||||
| Shareholder Funds | 1 | 861 | 6 831 | 5 669 | 2 153 | 940 | ||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 1 319 | 10 563 | 10 563 | 10 563 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 319 | 9 244 | 6 850 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 413 | |||||||||
| Creditors | 13 456 | 19 970 | 12 217 | 13 842 | 14 592 | |||||
| Creditors Due Within One Year | 9 438 | 12 329 | 12 720 | 13 047 | 13 456 | |||||
| Net Current Assets Liabilities | 1 | 861 | 6 831 | 5 669 | 2 153 | 940 | 12 714 | 13 686 | 16 717 | 30 418 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 1 | 861 | 6 831 | 5 669 | 2 153 | 940 | 12 714 | 13 686 | 16 717 | 30 418 |
| Advances Credits Directors | 1 319 | |||||||||
| Average Number Employees During Period | 1 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 8 644 | 9 438 | ||||||||
Role: Secretary
Appointed: 03 August 2007
Latest update: 5 June 2023
Role: Director
Appointed: 07 August 2006
Latest update: 5 June 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 21 February 2024 |
| Confirmation statement last made up date | 07 February 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 5 August 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 5 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 21 June 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 21 June 2013 |
| Annual Accounts 8 August 2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 8 August 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 26 June 2014 | |
| Date Approval Accounts | 26 June 2014 |
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