Pak Cargo Service Uk Ltd
Matrix Business Centre 167 Station Road HA8 7JU Edgware
Number: 07630591
Incorporation date: 2011-05-11
Dissolution date: 2022-08-30
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered with number 07630591 thirteen years ago, Pak Cargo Service Uk Limited had been a private limited company until Tue, 30th Aug 2022 - the date it was dissolved. The latest mailing address was Matrix Business Centre, 167 Station Road Edgware.
This limited company was controlled by just one managing director: Mirza B., who was formally appointed in 2011.
Mirza B. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 881 | 9 589 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 109 | 11 639 | 12 255 | ||||||
| Current Assets | 5 642 | 8 469 | 14 649 | 13 877 | 12 174 | 12 255 | 10 527 | 9 197 | 652 |
| Debtors | 1 775 | 3 750 | 1 250 | 768 | 535 | 622 | |||
| Net Assets Liabilities | 6 752 | 2 989 | 7 306 | 7 676 | 8 968 | -2 185 | |||
| Other Debtors | 768 | 535 | 622 | ||||||
| Property Plant Equipment | 2 400 | 560 | 4 160 | ||||||
| Cash Bank In Hand | 3 867 | 4 719 | 13 399 | 13 109 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 881 | 9 589 | 7 756 | 6 752 | |||||
| Tangible Fixed Assets | 4 200 | 4 720 | 2 840 | 2 400 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 3 781 | 9 489 | 7 656 | 6 652 | |||||
| Shareholder Funds | 3 881 | 9 589 | |||||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 100 | 2 813 | 2 726 | 2 273 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 800 | 10 640 | 12 240 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 200 | ||||||||
| Average Number Employees During Period | 4 | 4 | 3 | ||||||
| Creditors | 9 525 | 9 745 | 7 631 | 6 326 | 3 117 | 4 704 | |||
| Fixed Assets | 4 200 | 4 720 | 4 160 | 5 620 | 4 880 | 4 140 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 840 | 1 600 | |||||||
| Net Current Assets Liabilities | -319 | 4 869 | 4 916 | 4 352 | 2 429 | 3 146 | 4 869 | 6 814 | -4 052 |
| Other Creditors | 8 210 | 8 576 | 5 455 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 622 | 668 | 734 | ||||||
| Property Plant Equipment Gross Cost | 11 200 | 11 200 | 16 400 | ||||||
| Taxation Social Security Payable | 1 315 | 1 169 | 2 226 | ||||||
| Total Assets Less Current Liabilities | 3 881 | 9 589 | 9 406 | 10 489 | 11 694 | 88 | |||
| Trade Creditors Trade Payables | 2 050 | ||||||||
| Capital Employed | 9 589 | 7 756 | 6 752 | ||||||
| Creditors Due Within One Year | 5 961 | 3 600 | 9 733 | 9 525 | |||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 2 400 | 1 800 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 000 | 9 400 | 9 400 | 11 200 | |||||
| Tangible Fixed Assets Depreciation | 2 800 | 4 680 | 6 560 | 8 800 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 880 | 1 880 | 2 240 | ||||||
Role: Secretary
Appointed: 11 May 2011
Latest update: 28 May 2023
Role: Director
Appointed: 11 May 2011
Latest update: 28 May 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 25 May 2022 |
| Confirmation statement last made up date | 11 May 2021 |
| Annual Accounts 24 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 24 February 2016 |
| Annual Accounts 17 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 17 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts 16 February 2015 | |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 16 February 2015 |
(1 page)