Pagoda Creative Disciplines Limited in Sheffield, S8 7DJ

Description

Data updated on: 01-11-2023

07718334 - registration number used by Pagoda Creative Disciplines Limited. This company was registered as a Private Limited Company on 2011-07-26. This company has been present on the market for 13 years. The firm could be found at 152 Westwick Crescent in Sheffield. The head office's postal code assigned to this address is S8 7DJ. This firm's classified under the NACE and SIC code 90030, that means Artistic creation. Pagoda Creative Disciplines Ltd filed its account information for the period up to Wed, 31st Aug 2022. The latest annual confirmation statement was submitted on Wed, 26th Jul 2023.

There seems to be a single director this particular moment leading the business, namely Dean M. who's been carrying out the director's obligations since 2011-07-26. That business had been guided by Claire M. until September 2023.

Dean M. 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	2012-07-31	2013-07-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	3 783	1 073	4 546	986	3 362

Balance Sheet
Cash Bank In Hand	2 430	3 460		11	8
Current Assets	2 430	3 460		11	8
Net Assets Liabilities Including Pension Asset Liability	3 783	3 508	4 546	986	3 362
Tangible Fixed Assets	2 961	2 050	16 071	12 376	8 399

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 781	3 506	4 544	984	3 360
Shareholder Funds	3 783	1 073	4 546	986	3 362

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year	1 608	2 173	11 525	11 401	5 045
Fixed Assets	2 961	2 221	16 071	12 376
Net Current Assets Liabilities	822	1 287	-11 525	-11 391	-5 037
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year	633	562	10 850	6 518
Par Value Share	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 645	3 645	18 895	20 094	20 094
Tangible Fixed Assets Depreciation	684	1 595	2 824	7 718	11 695
Tangible Fixed Assets Depreciation Charged In Period	684	740	1 229	4 894	3 977
Total Assets Less Current Liabilities	3 783	1 073	4 546	986	3 362
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	3 645		15 250	1 199
Taxation Social Security Due Within One Year	455	3 300		4 196
Trade Creditors Within One Year	520	575	675	687
Value Shares Allotted					1

Company staff

Dean M.

Role: Director

Appointed: 26 July 2011

Latest update: 8 February 2024

People with significant control

Dean M.

Notified on 15 April 2016

Nature of control:

over 3/4 of shares

Claire M.

Notified on 15 April 2016

Ceased on 8 September 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-07-26
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	10 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 27 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 May 2017

Pagoda Creative Disciplines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean M.

Claire M.

People with significant control

Dean M.

Claire M.

Accounts Documents

Company filings

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