Paglidosti Services Limited in Norwich, NR6 6BB

Description

Data updated on: 08-03-2020

This particular company was registered in Norwich under the ID 08997113. The company was set up in the year 2014. The main office of the firm was situated at Evolution House Delft Way Norwich Airport. The post code for this address is NR6 6BB. This company was officially closed in 2020, meaning it had been in business for six years.

The firm had 1 managing director: Alan M. who was overseeing it for six years.

Alan M. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	70 363	125 011

Balance Sheet
Cash Bank In Hand	116 252	162 909
Cash Bank On Hand		162 909	117 931	56 628	9 845
Current Assets	129 487	165 609	117 931
Debtors	13 235	2 700

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	69 363	124 011
Shareholder Funds	70 363	125 011

Other Financial Data
Amount Specific Advance Or Credit Directors	29 152	15 170	25
Amount Specific Advance Or Credit Made In Period Directors		13 982	15 145
Accrued Liabilities		762	750	360	600
Corporation Tax Payable		21 131	7 266
Creditors		40 598	8 041	393	2 245
Creditors Due Within One Year	59 124	40 598
Loans From Directors		15 170	25	33	1 645
Net Current Assets Liabilities	70 363	125 011	109 890	56 235	7 600
Number Shares Allotted	1 000	1 000
Number Shares Issued Fully Paid			1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000
Total Assets Less Current Liabilities	70 363	125 011	109 890	56 235	7 600
Trade Debtors Trade Receivables		2 700

Company staff

Alan M.

Role: Director

Appointed: 15 April 2014

Latest update: 5 December 2023

People with significant control

Alan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2021
Account last made up date	30 April 2019
Confirmation statement next due date	29 April 2020
Confirmation statement last made up date	15 April 2019

Annual Accounts 30 January 2016
Start Date For Period Covered By Report	15 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Paglidosti Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

People with significant control

Alan M.

Accounts Documents

Company filings

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