Pagloven Limited in Stoke-on-trent, ST4 6AF

Description

Data updated on: 06-12-2022

This business called Pagloven was created on 2013-03-05 as a private limited company. This business registered office was situated in Stoke-on-trent on 516 Hartshill Road, Staffordshire. The address postal code is ST4 6AF. The office registration number for Pagloven Limited was 08429745. Pagloven Limited had been in business for nine years up until 2022-09-20.

This firm was managed by an individual director: Paul O. who was supervising it for nine years.

Paul O. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	1 075	1 109	1 191

Balance Sheet
Cash Bank On Hand					198	198	10
Current Assets	1 475	8 389	8 306		199	1	10
Net Assets Liabilities			-100	300	109	109	10
Property Plant Equipment				300	300	250
Total Inventories					1	1
Cash Bank In Hand	67	4 224
Debtors	1 408	4 165
Net Assets Liabilities Including Pension Asset Liability	1 075	1 109	1 191
Tangible Fixed Assets	450	301

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	975	1 009
Shareholder Funds	1 075	1 109	1 191

Other Financial Data
Accrued Liabilities Deferred Income					100	21
Accrued Liabilities Not Expressed Within Creditors Subtotal				100	20	20
Administrative Expenses				6 584	10 325	2 100
Average Number Employees During Period						1	1
Creditors					351	51
Depreciation Amortisation Impairment Expense				180
Distribution Costs				5 890	8 823	444
Fixed Assets	450	301	152	570	400	250
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						100
Gross Profit Loss				13 795	22 691	3 750
Intangible Assets				100	100
Intangible Assets Gross Cost				100	100
Net Current Assets Liabilities	625	808	1 039		-151	149	10
Operating Profit Loss				1 321	3 543	1 206
Other Creditors					10	30
Other Operating Expenses Format2			4 530	3 684
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1	1
Profit Loss			873	448	2 870	977
Profit Loss On Ordinary Activities Before Tax				1 321	3 543	1 206
Property Plant Equipment Gross Cost				300	300	250
Provisions For Liabilities Balance Sheet Subtotal			100	100	10	10
Staff Costs Employee Benefits Expense			1 360	2 720
Taxation Social Security Payable					251
Tax Tax Credit On Profit Or Loss On Ordinary Activities				251	673	229
Total Assets Less Current Liabilities	1 075	1 109	1 191	570	199	149	10
Trade Creditors Trade Payables					151
Turnover Revenue			6 763	7 032	22 691	3 750
Creditors Due Within One Year	850	7 581	7 267
Tangible Fixed Assets Additions	450
Tangible Fixed Assets Cost Or Valuation	450	450
Tangible Fixed Assets Depreciation		149
Tangible Fixed Assets Depreciation Charged In Period		149

Company staff

Paul O.

Role: Director

Appointed: 05 March 2013

Latest update: 15 July 2023

People with significant control

Paul O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	19 March 2022
Confirmation statement last made up date	05 March 2021

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-03-05
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 June 2014
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 April 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 March 2017
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
End Date For Period Covered By Report	31 March 2017

Pagloven Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

People with significant control

Paul O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies