Pak Exchange Ltd in High Wycombe, HP11 2QR

Description

Data updated on: 01-11-2023

Pak Exchange began its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07483123. This company has been prospering for thirteen years and it's currently active. The company's head office is located in High Wycombe at 272 Desborough Road. Anyone can also locate this business by its post code, HP11 2QR. This enterprise's principal business activity number is 64999 which stands for Financial intermediation not elsewhere classified. Pak Exchange Limited filed its account information for the period that ended on 2022-06-29. The most recent annual confirmation statement was submitted on 2023-08-16.

As for the following limited company, all of director's tasks have so far been performed by Kamaluddin Z. and Tanvir A.. Within the group of these two managers, Tanvir A. has supervised limited company the longest, having become a member of the Management Board on June 2018.

Kamaluddin Z. is the individual with significant 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-29	2023-06-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 786	2 148	295	36 683	49 958	65 484	83 020

Balance Sheet
Cash Bank On Hand								558	692	36 252	202 844
Current Assets	1 600	13 062	27 406	33 427	48 834	173 185	198 008	395 098	445 811	598 585	555 955	398 253	399 545
Debtors	1 600	1 600	650	500	500	118 115	197 093	394 540	445 119	562 333	353 111
Net Assets Liabilities							83 020	104 551	119 521	125 158	132 126	138 977	91 397
Other Debtors								4 288	7 132	9 347	4 849
Property Plant Equipment								767	2 237	7 043	5 747
Cash Bank In Hand		11 462	26 756	32 927	48 334	55 070	915
Net Assets Liabilities Including Pension Asset Liability	-6 786	2 148	295	36 683	49 958	65 484	83 020
Tangible Fixed Assets	1 187	4 827	3 667	19 287	16 907	14 527	12 147

Capital & Reserves
Called Up Share Capital	1	1	20 000	20 000	20 000	40 000	40 000
Profit Loss Account Reserve	-6 787	2 147	294	16 683	29 958	25 484	43 020
Shareholder Funds	-6 786	2 148	295	36 683	49 958	65 484	83 020

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								23 034	23 594	26 754	30 379
Additions Other Than Through Business Combinations Property Plant Equipment									2 031	7 966	2 329
Amounts Owed By Group Undertakings Participating Interests									63 729	179 169
Average Number Employees During Period									4	6	6	2	2
Creditors							127 135	291 314	328 527	480 470	429 576	261 498	308 148
Increase From Depreciation Charge For Year Property Plant Equipment									560	3 160	3 625
Net Current Assets Liabilities	-7 973	-2 679	-3 372	17 396	33 051	50 957	70 873	103 784	117 284	118 115	126 379	136 755	91 397
Other Creditors								2 160	26 819	48 468	63 586
Property Plant Equipment Gross Cost								23 800	25 831	33 797	36 126
Taxation Social Security Payable								5 187	3 166	1 727	8 871
Trade Creditors Trade Payables								237 116	298 542	430 275	357 119
Trade Debtors Trade Receivables								297 574	374 258	373 817	348 262
Fixed Assets	1 187	4 827	3 667	19 287	16 907	14 527	12 147	767			5 747	2 222
Total Assets Less Current Liabilities	-6 786	2 148	295	36 683	49 958	65 484	83 020	104 551			132 126	138 977	91 397
Creditors Due Within One Year	9 573	15 741	10 779	16 031	15 783	122 228	127 135
Number Shares Allotted	1	1	1	20 000	20 000	40 000
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	20 000	20 000	20 000	40 000
Tangible Fixed Assets Cost Or Valuation	1 250	5 800	5 800	23 800	23 800	23 800	23 800
Tangible Fixed Assets Depreciation	63	973	2 133	4 513	6 893	9 273	11 653
Tangible Fixed Assets Depreciation Charged In Period		910	1 160	2 380	2 380	2 380	2 380
Tangible Fixed Assets Additions		4 550		18 000

Company staff

Kamaluddin Z.

Role: Director

Appointed: 30 August 2023

Latest update: 5 April 2024

right to manage directors

Mohammed A.

Notified on 14 September 2021

Ceased on 4 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tanvir A.

Notified on 7 February 2017

Ceased on 14 September 2021

Nature of control:

over 1/2 to 3/4 of shares

Sajid I.

Notified on 6 April 2016

Ceased on 7 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 March 2013
Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 14 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	14 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-29
Annual Accounts
Start Date For Period Covered By Report	2022-06-30
End Date For Period Covered By Report	2023-06-29
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Pak Exchange Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamaluddin Z.

Tanvir A.

Mohammed A.

Tanvir A.

Tassawar H.

Iftikhar A.

Sajid I.

People with significant control

Kamaluddin Z.

Mohammed A.

Tanvir A.

Sajid I.

Accounts Documents

Company filings

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