Pagoda Security Training Limited in Brighton, BN1 1UB

Description

Data updated on: 01-11-2023

Pagoda Security Training Limited can be contacted at The Office Suite The King & Queen, 13 - 17 Marlborough Place in Brighton. The zip code is BN1 1UB. Pagoda Security Training has been active on the market since it was established in 2013. The registration number is 08508749. This company's principal business activity number is 80100 which stands for Private security activities. The company's most recent financial reports were submitted for the period up to Saturday 30th April 2022 and the most current annual confirmation statement was filed on Saturday 18th March 2023.

We have 1 director at present supervising the company, namely Lee C. who has been executing the director's tasks for eleven years. Since 2017 Daniel R., had been functioning as a director for the company up until the resignation on 2019/02/23. In addition another director, including Lee C. gave up the position in March 2017.

Lee C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	8 278	7 488	14 979	16 115

Balance Sheet
Cash Bank On Hand						18 390	84 120	104 768	41 440
Current Assets	5 368	8 138	8 896	10 925	13 510	18 390	425 846	394 510	622 034
Debtors	1 700	1 400	8 896	7 650		2 198	341 726	240 175	580 594
Net Assets Liabilities				16 115	19 034	27 892	225	10 440	-6 215
Other Debtors						2 198	51 889	12 325	53 566
Property Plant Equipment						9 866	23 718	29 536	25 131
Total Inventories								49 567
Cash Bank In Hand	3 405	4 270		2 655
Intangible Fixed Assets	1 500	1 750
Net Assets Liabilities Including Pension Asset Liability	8 118	7 488	14 979	16 115
Stocks Inventory	263	2 468		620
Tangible Fixed Assets	2 400	3 200	9 461	7 940

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 918	7 138	13 268	11 560
Shareholder Funds	8 278	7 488	14 979	16 115

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 823	14 849	26 736
Average Number Employees During Period					2	3	78	130	130
Bank Borrowings Overdrafts								36 750	33 360
Creditors				860	240	1 360	449 339	36 750	33 360
Increase From Depreciation Charge For Year Property Plant Equipment							4 823	10 026	11 887
Net Current Assets Liabilities	5 278	5 038	7 343	10 065	13 650	19 228	-23 493	17 654	2 014
Other Creditors						655	207 113	153 462	285 980
Other Taxation Social Security Payable						447	242 226	201 434	315 527
Property Plant Equipment Gross Cost						9 866	28 541	44 385	51 867
Total Additions Including From Business Combinations Property Plant Equipment							18 675	15 844	7 482
Total Assets Less Current Liabilities	9 278	10 088	16 804	18 005	19 514	29 194	225	47 190	27 145
Trade Creditors Trade Payables						1 360		13 710	8 373
Trade Debtors Trade Receivables							289 837	227 850	527 028
Accrued Liabilities Not Expressed Within Creditors Subtotal						720
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100			100	100
Fixed Assets	4 000	5 050	9 461	7 940	6 244	9 866
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	360				620	2 198
Provisions For Liabilities Balance Sheet Subtotal				1 562	480	447
Creditors Due After One Year	450	2 600	1 825	328
Creditors Due Within One Year	450	3 100	1 553	860
Intangible Fixed Assets Additions	1 500	750
Intangible Fixed Assets Amortisation Charged In Period	200
Intangible Fixed Assets Amortisation Decrease Increase On Disposals	200
Intangible Fixed Assets Cost Or Valuation	1 500	1 750
Intangible Fixed Assets Disposals	300	500
Intangible Fixed Assets Increase Decrease From Revaluations	300
Other Aggregate Reserves	100	250	1 611	1 300
Provisions For Liabilities Charges	1 000	500	1 825	1 562
Revaluation Reserve				3 155
Share Premium Account	100
Tangible Fixed Assets Additions	2 400	1 000
Tangible Fixed Assets Cost Or Valuation	2 700	3 200
Tangible Fixed Assets Depreciation	200
Tangible Fixed Assets Depreciation Charged In Period	350	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	350	300
Tangible Fixed Assets Disposals	250	500
Tangible Fixed Assets Increase Decrease From Revaluations	250

Company staff

Lee C.

Role: Director

Appointed: 23 March 2019

Latest update: 22 April 2024

Daniel R.

Role: Director

Appointed: 23 March 2017

Resigned: 23 February 2019

Latest update: 22 April 2024

Daniel R.

Role: Secretary

Appointed: 01 December 2014

Resigned: 20 April 2015

Latest update: 22 April 2024

Lee C.

Role: Director

Appointed: 29 April 2013

Resigned: 23 March 2017

Latest update: 22 April 2024

People with significant control

Lee C.

Notified on 23 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Daniel R.

Notified on 23 March 2017

Ceased on 23 February 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-04-29
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 April 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 June 2016
Annual Accounts 4 June 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 June 2017
Annual Accounts 18 May 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	18 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Pagoda Security Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee C.

Daniel R.

Daniel R.

Lee C.

People with significant control

Lee C.

Daniel R.

Accounts Documents

Company filings

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