Pajaah Ltd in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

Pajaah is a firm with it's headquarters at LN2 5RP Lincoln at 7 Lindum Terrace. The firm was formed in 2011 and is established under the identification number 07577125. The firm has been operating on the British market for 13 years now and the last known status is active. The company's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. Thursday 31st March 2022 is the last time when company accounts were reported.

Alison B. and Gursharan B. are registered as the company's directors and have been doing everything they can to help the company since March 2011.

Executives with significant control over the firm are: Alison B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gursharan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 377	71 027	115 004	123 012	135 769

Balance Sheet
Cash Bank In Hand	76 025	89 987	118 079	174 911	153 647
Cash Bank On Hand					153 647	164 499	37 116	31 911	170 399	93 977	49 269	74 951
Current Assets	76 025	101 017	121 795	180 171	175 307	164 499	180 399	49 044	203 222	107 669	366 691	477 386
Debtors		11 030	3 716	5 260	21 660		143 283	17 133	32 823	13 692	317 422	402 435
Intangible Fixed Assets	80 720	60 540	40 360	20 180
Net Assets Liabilities						206 210	275 492	406 845	502 924	551 735	711 681	843 465
Other Debtors					16 400		143 283		5 200	200	400	600
Property Plant Equipment						924	1 511	529	1 412	1 059	794
Tangible Fixed Assets	473	1 276	520
Net Assets Liabilities Including Pension Asset Liability		71 027	115 004	123 012	135 769

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	57 277	70 927	114 904	122 912	135 669
Shareholder Funds	57 377	71 027	115 004	123 012	135 769

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					100 900	100 900	100 900	100 900	100 900	100 900	100 900
Accumulated Depreciation Impairment Property Plant Equipment					2 268	2 723	3 691	4 673	5 368	5 721	5 986	6 185
Additions Other Than Through Business Combinations Investment Property Fair Value Model						75 901	410 365	287 604
Amounts Owed By Group Undertakings										129 944	285 815	365 815
Average Number Employees During Period						3	4	4	5	5	5	3
Bank Borrowings Overdrafts							293 963	293 963	362 344	362 344	362 344	362 344
Creditors					39 538	35 114	293 963	293 963	362 344	362 344	362 344	362 344
Creditors Due Within One Year	99 841	91 806	47 671	77 339	39 538
Fixed Assets	81 193	61 816	40 880	20 180		76 825	487 777	774 399	775 282	904 873	829 747	856 717
Increase From Depreciation Charge For Year Property Plant Equipment						455	968	982	695	353	265	199
Intangible Assets Gross Cost					100 900	100 900	100 900	100 900	100 900	100 900	100 900
Intangible Fixed Assets Additions	100 900
Intangible Fixed Assets Aggregate Amortisation Impairment	20 180	40 360	60 540	80 720	100 900
Intangible Fixed Assets Amortisation Charged In Period	20 180	20 180	20 180	20 180	20 180
Intangible Fixed Assets Cost Or Valuation	100 900	100 900	100 900	100 900	100 900
Investment Property						75 901	486 266	773 870	773 870	773 870	773 870	773 870
Investment Property Fair Value Model						75 901	486 266	773 870	773 870	773 870	773 870
Investments Fixed Assets										129 944	55 083	82 252
Net Current Assets Liabilities	-23 816	9 211	74 124	102 832	135 769	129 385	81 678	-73 591	89 986	139 150	244 278	349 092
Number Shares Allotted	100	100
Other Creditors					10 167	3 382	78 530	80 598	85 706	84 142	82 720	86 628
Other Investments Other Than Loans											25 083	17 169
Other Taxation Social Security Payable					29 369	31 732	20 192	42 036	27 530	14 321	39 694	35 667
Par Value Share	1	1
Property Plant Equipment Gross Cost					2 268	3 647	5 202	5 202	6 780	6 780	6 780
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	709	1 559
Tangible Fixed Assets Cost Or Valuation	709	2 268	2 268	2 268
Tangible Fixed Assets Depreciation	236	992	1 748	2 268
Tangible Fixed Assets Depreciation Charged In Period	236	756	756	520
Total Additions Including From Business Combinations Property Plant Equipment						1 379	1 555		1 578
Total Assets Less Current Liabilities	57 377	71 027	115 004	123 012	135 769	206 210	569 455	700 808	865 268	914 079	1 074 025	1 205 809
Trade Creditors Trade Payables					2		-1	1			-1	5 999
Trade Debtors Trade Receivables					5 260			17 133	27 623	13 492	31 207	36 020
Loans To Associates										129 944

Company staff

Alison B.

Role: Director

Appointed: 24 March 2011

Latest update: 19 January 2024

Gursharan B.

Role: Director

Appointed: 24 March 2011

Latest update: 19 January 2024

People with significant control

Alison B.

Notified on 23 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gursharan B.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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
Annual Accounts 6 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Pajaah Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Gursharan B.

People with significant control

Alison B.

Gursharan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Pajaah Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Gursharan B.

People with significant control

Alison B.

Gursharan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012