Pah Enterprises Ltd in Herne Bay, CT6 6HE

Description

Data updated on: 01-11-2023

This particular Pah Enterprises Ltd business has been in this business for 5 years, as it's been founded in 2019. Registered under the number 12010331, Pah Enterprises was set up as a Private Limited Company located in 43 Sanderling Road, Herne Bay CT6 6HE. The enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Pah Enterprises Limited filed its latest accounts for the financial year up to 2022-05-31. The firm's latest annual confirmation statement was released on 2023-05-21.

Since 2019-05-22, the company has only been supervised by a single director: Philip H. who has been administering it for 5 years.

Philip H. is the individual who controls 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	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Current Assets	15 689	31 415	51 285	52 227
Net Assets Liabilities	15	1 344	7 004	56
Cash Bank On Hand	8 404
Debtors	4 011
Property Plant Equipment	266
Total Inventories	3 274

Other Financial Data
Amount Specific Advance Or Credit Directors	3 030	1 134	23
Amount Specific Advance Or Credit Made In Period Directors	30 692	3 529	42 729
Amount Specific Advance Or Credit Repaid In Period Directors	27 662	7 693	41 618
Average Number Employees During Period	1	1	1
Creditors	20 000	20 000	18 342	17 034
Fixed Assets	22 080	16 494	10 907	8 720
Net Current Assets Liabilities	-2 015	4 850	14 439	8 370
Total Assets Less Current Liabilities	20 065	21 344	25 346	17 090
Accrued Liabilities	850
Accumulated Amortisation Impairment Intangible Assets	5 454
Accumulated Depreciation Impairment Property Plant Equipment	133
Bank Borrowings Overdrafts	20 000
Corporation Tax Payable	5 151
Dividends Paid	15 900
Increase From Amortisation Charge For Year Intangible Assets	5 454
Increase From Depreciation Charge For Year Property Plant Equipment	133
Intangible Assets	21 814
Intangible Assets Gross Cost	27 268
Other Creditors	6 026
Other Taxation Social Security Payable	998
Prepayments	55
Profit Loss	15 914
Property Plant Equipment Gross Cost	399
Provisions For Liabilities Balance Sheet Subtotal	51
Total Additions Including From Business Combinations Intangible Assets	27 268
Total Additions Including From Business Combinations Property Plant Equipment	399
Trade Creditors Trade Payables	4 678
Trade Debtors Trade Receivables	926
Work In Progress	3 274

Company staff

Philip H.

Role: Director

Appointed: 22 May 2019

Latest update: 30 April 2024

People with significant control

Philip H.

Notified on 22 May 2019

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	22 May 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Pah Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

People with significant control

Philip H.

Accounts Documents

Company filings

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