Pagnaz Records Limited in Croydon, CR0 9WW

Description

Data updated on: 11-11-2021

Pagnaz Records came into being in 2008 as a company enlisted under no 06540274, located at CR0 9WW Croydon at 3 Centrillion Point. Its last known status was dissolved. Pagnaz Records had been operating in this business field for at least 13 years.

This firm was administered by just one director: Jean-Michel R., who was selected to lead the company 16 years ago.

Executives who controlled the firm include: Jean-Michel R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stephanie R. owned 1/2 or less of company shares.

Financial data based on annual reports

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	13 875	13 226	16 630	16 973	13 100	13 100

Balance Sheet
Cash Bank On Hand								6 977	6
Current Assets	500	375	4 300	3 963	500			6 977	33
Debtors									27
Net Assets Liabilities						13 100	13 100	4 030	2 963	8 481
Other Debtors									27
Property Plant Equipment								12 520	11 135	10 816
Cash Bank In Hand			4 300	3 963	500
Intangible Fixed Assets	14 500	14 000	13 500	13 000	12 500
Net Assets Liabilities Including Pension Asset Liability	13 875	13 226	16 630	16 973	13 010	13 100
Stocks Inventory	500	375
Tangible Fixed Assets	97	73	52	31	31

Capital & Reserves
Called Up Share Capital		13 226	16 630	16 973	13 010
Profit Loss Account Reserve	-821
Shareholder Funds	13 875	13 226	16 630	16 973	13 100	13 100

Other Financial Data
Accrued Liabilities									72	72
Accumulated Depreciation Impairment Property Plant Equipment								1 326	2 711	4 259
Additions Other Than Through Business Combinations Property Plant Equipment										1 229
Average Number Employees During Period									1	1
Bank Borrowings Overdrafts									156	99
Creditors								15 467	8 205	2 335
Fixed Assets	14 597	14 073	13 552	13 031	13 100	13 100	13 100
Increase From Depreciation Charge For Year Property Plant Equipment									1 385	1 548
Loans From Directors								14 835	7 464	953
Net Current Assets Liabilities	-701	-826	3 099	3 963	500			-8 490	-8 172	-2 335
Nominal Value Allotted Share Capital								100	100	100
Number Shares Allotted	100	100	100	100	100				100	100
Par Value Share	0	132	166	170	130				1	1
Profit Loss						7 793	29 547
Property Plant Equipment Gross Cost								13 846	13 846	15 075
Taxation Social Security Payable								632	453	1 211
Total Assets Less Current Liabilities	13 896	13 247	16 651	16 994	13 100	13 100	13 100
Trade Creditors Trade Payables									60
Turnover Revenue						7 793	29 547
Creditors Due Within One Year	1 201	1 201	1 201
Intangible Fixed Assets Amortisation Charged In Period		500	500		500
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		500	500		500
Intangible Fixed Assets Cost Or Valuation	14 500	14 000	13 500	13 000	12 500
Intangible Fixed Assets Disposals		500	500		500
Profit Loss For Period					3 415	7 793
Provisions For Liabilities Charges		21	21	21	21
Revaluation Reserve	14 696
Share Capital Allotted Called Up Paid		13 226	16 630	16 973	13 010
Tangible Fixed Assets Cost Or Valuation	97	73	52	31	31
Tangible Fixed Assets Disposals		24	21
Turnover Gross Operating Revenue					3 415	7 793

Company staff

Jean-Michel R.

Role: Director

Appointed: 20 March 2008

Latest update: 4 October 2023

Stephanie R.

Role: Secretary

Appointed: 20 March 2008

Latest update: 4 October 2023

People with significant control

Jean-Michel R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephanie R.

Notified on 26 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	14 April 2021
Confirmation statement last made up date	03 March 2020

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 January 2013
Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Pagnaz Records Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean-Michel R.

Stephanie R.

People with significant control

Jean-Michel R.

Stephanie R.

Accounts Documents

Company filings

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