Pajuris Ltd in Hoddesdon, EN11 9QP

Description

Data updated on: 01-11-2023

Pajuris is a business with it's headquarters at EN11 9QP Hoddesdon at 39 Chaucer Way. This company has been operating since 2012 and is established as reg. no. 08281559. This company has been operating on the UK market for twelve years now and its current status is active. The company's SIC code is 93130 - Fitness facilities. Wednesday 30th November 2022 is the last time the accounts were filed.

According to the official data, the following business is presided over by just one director: Justina P., who was chosen to lead the company on Thu, 1st Jul 2021. The following business had been overseen by Arturas P. until Thu, 1st Jul 2021. Furthermore a different director, specifically Romas Z. gave up the position in 2017.

Justina 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 173	25 651	18 131	12 046

Balance Sheet
Cash Bank On Hand				4 401	4 411	5 133	4 560	75 400	60 481	26 399	12 991
Current Assets	10 954	13 626	28 182	19 367	18 801	19 229	23 028	86 401	75 789	42 258	31 906
Debtors	10 242	11 343	15 254	10 754	12 485	12 072	16 105	10 075	14 990	14 387	16 211
Net Assets Liabilities				12 046	-20 669	-9 602	-16 699	40 859	64 018	29 467	21 966
Other Debtors				75	75	75	524	75	3 784	3 551	4 559
Property Plant Equipment				21 606	19 405	14 398	8 287	8 538	8 621	3 695	3 205
Total Inventories				4 212	1 905	2 024	2 363	926	318	1 472	2 704
Cash Bank In Hand	712	2 283	12 928	4 401
Net Assets Liabilities Including Pension Asset Liability	27 173	25 651	18 131	12 046
Stocks Inventory				4 212
Tangible Fixed Assets	18 491	23 590	21 286	21 606

Capital & Reserves
Called Up Share Capital	50 240	73 972	73 972	73 972
Profit Loss Account Reserve	-23 067	-48 321	-55 841	-61 926
Shareholder Funds	27 173	25 651	18 131	12 046

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				18 118	23 025	28 032	34 143	36 017	43 482	48 408	50 862
Average Number Employees During Period						1	1	1	2	2	2
Bank Borrowings Overdrafts				20 495	15 924	10 926	7 051	16 648	14 983	11 654	8 324
Creditors				28 927	5 435	235	1 375	1 763	5 409	4 832	4 821
Finance Lease Liabilities Present Value Total					2 706	2 030
Fixed Assets	18 491	23 590	21 286	21 606	19 405	14 398	8 287	8 538	8 621	3 695	3 205
Increase From Depreciation Charge For Year Property Plant Equipment					4 907	5 007	6 111	1 874	7 465	4 926	2 454
Net Current Assets Liabilities	8 682	2 061	-3 155	-9 560	13 366	18 994	21 653	84 638	70 380	37 426	27 085
Other Creditors				3 540	235	235	1 375	1 763			610
Prepayments Accrued Income				10 000	12 410	11 997	15 581	10 000	10 000	10 000	10 721
Property Plant Equipment Gross Cost				39 724	42 430	42 430	42 430	44 555	52 103	52 103	54 067
Taxation Social Security Payable				4 892					1 276	1 389	1 386
Total Additions Including From Business Combinations Property Plant Equipment					2 706			2 125	7 548		1 964
Total Assets Less Current Liabilities	27 173	25 651	18 131	12 046	32 771	33 392	29 940	93 176	79 001	41 121	30 290
Trade Creditors Trade Payables					5 200				4 133	3 443	2 825
Trade Debtors Trade Receivables				679					1 206	836	931
Creditors Due Within One Year	2 272	11 565	31 337	28 927
Number Shares Allotted	50 240	73 972	73 972	73 972
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	50 240	73 972	73 972	73 972
Tangible Fixed Assets Additions	22 001	10 356	2 304	5 063
Tangible Fixed Assets Cost Or Valuation	22 001	32 357	34 661	39 724
Tangible Fixed Assets Depreciation	3 510	8 767	13 375	18 118
Tangible Fixed Assets Depreciation Charged In Period	3 510	5 257	4 608	4 743

Company staff

Justina P.

Role: Director

Appointed: 01 July 2021

Latest update: 11 February 2024

Lijana J.

Role: Secretary

Appointed: 05 November 2013

Resigned: 30 December 2013

Latest update: 11 February 2024

Arturas P.

Role: Director

Appointed: 05 November 2012

Resigned: 01 July 2021

Latest update: 11 February 2024

Romas Z.

Role: Director

Appointed: 05 November 2012

Resigned: 06 September 2017

Latest update: 11 February 2024

People with significant control

Justina P.

Notified on 1 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Arturas P.

Notified on 5 November 2016

Ceased on 1 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Arturas P.

Notified on 5 November 2016

Ceased on 1 July 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Romas Z.

Notified on 5 November 2016

Ceased on 6 September 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 02 April 2014
Start Date For Period Covered By Report	2012-11-05
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	02 April 2014
Annual Accounts 07 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	07 April 2015
Annual Accounts 04 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	04 June 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Pajuris Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justina P.

Lijana J.

Arturas P.

Romas Z.

People with significant control

Justina P.

Arturas P.

Arturas P.

Romas Z.

Accounts Documents

Company filings

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