Pai Agents & Representatives Limited, CF23 6QU

Description

Data updated on: 01-11-2023

Registered with number 03722543 twenty five years ago, Pai Agents & Representatives Limited was set up as a Private Limited Company. The active registration address is Dolphin House,65 Blackoak Road, Cardiff Llanishen. It has been already 25 years from the moment Pai Agents & Representatives Limited is no longer recognized under the business name North Market. This company's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. The latest annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was released on Sun, 6th Nov 2022.

There seems to be one director currently overseeing this specific limited company, namely Nigel P. who's been carrying out the director's assignments since 1999-03-01.

Nigel P. 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.

Previous company's names
Pai Agents & Representatives Limited 1999-03-18
North Market Limited 1999-03-01

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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-28 131	-25 216	-37 489

Balance Sheet
Cash Bank On Hand			287	1 143	4 148
Current Assets	123 912	123 157	118 610	43 110	13 401	37 579	33 889	4 787	17 206	12 384
Debtors	123 912	122 751	118 323	41 967	29 253
Net Assets Liabilities			-37 489	-99 426	-94 915		-34 817	-36 532	-31 048	-52 728
Other Debtors			20 000	20 000	20 000
Property Plant Equipment			2	2	2
Intangible Fixed Assets		2
Cash Bank In Hand		406
Net Assets Liabilities Including Pension Asset Liability	-28 131	-25 216
Tangible Fixed Assets	103	2	2

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-28 133	-25 218	-37 491
Shareholder Funds	-28 131	-25 216	-37 489

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					925	950
Accumulated Depreciation Impairment Property Plant Equipment				1 439	1 439
Administrative Expenses				93 154	37 879
Average Number Employees During Period			1	1	1	1	1	1	1	1
Comprehensive Income Expense				-61 937	4 511
Creditors			156 101	142 538	127 393	81 269	69 427	19 000	11 944	8 255
Depreciation Rate Used For Property Plant Equipment				10	10
Fixed Assets	103	2			2	2	721	481	242	2
Gross Profit Loss				31 217	42 390
Net Current Assets Liabilities	-28 234	-25 218	-37 491	-99 428	-94 917	-43 690	-35 538	-18 013	-19 346	-44 475
Operating Profit Loss				-61 937	4 511
Other Creditors			140 482	140 070	125 755
Other Taxation Social Security Payable			15 619	2 468	2 563
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					20 000	20 000
Profit Loss				-61 937	4 511
Profit Loss On Ordinary Activities Before Tax				-61 937	4 511
Property Plant Equipment Gross Cost				1 441	1 441
Total Assets Less Current Liabilities	-28 131	-25 216	-37 489	-99 426	-94 915	-43 688	-34 817	-17 532	-19 104	-44 473
Trade Debtors Trade Receivables			98 323	21 967	9 253
Turnover Revenue				31 217	42 390
Advances Credits Directors		129 030	137 771	133 919	120 845
Advances Credits Made In Period Directors			8 741	32 277
Advances Credits Repaid In Period Directors				28 425
Cash Bank		406	287
Creditors Due Within One Year	152 146	148 375	156 101
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	-2	-2
Tangible Fixed Assets Cost Or Valuation	1 441	1 441
Tangible Fixed Assets Depreciation	1 338	1 439	1 439
Tangible Fixed Assets Depreciation Charged In Period		101

Company staff

Nigel P.

Role: Director

Appointed: 02 March 1999

Latest update: 20 March 2024

Pauline P.

Role: Secretary

Appointed: 02 March 1999

Resigned: 24 September 2015

Latest update: 20 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 01 March 1999

Resigned: 02 March 1999

Address: Cardiff, CF10 2DX

Latest update: 20 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 01 March 1999

Resigned: 02 March 1999

Address: Cardiff, CF10 2DX

Latest update: 20 March 2024

People with significant control

Nigel P.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 15 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	15 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pai Agents & Representatives Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel P.

Pauline P.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Nigel P.

Accounts Documents

Company filings

Filing category

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