Pak London Limited in London, EC1Y 2AB

Description

Data updated on: 01-11-2023

2014 is the year of the founding of Pak London Limited, a firm that is situated at 30 City Road, , London. This means it's been 11 years Pak London has been on the market, as it was created on 2014-04-14. The firm reg. no. is 08996297 and its post code is EC1Y 2AB. The company's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. The most recent annual accounts cover the period up to 31st August 2022 and the latest annual confirmation statement was filed on 14th April 2023.

According to the latest data, this particular company is guided by a single managing director: Alexander K., who was appointed 11 years ago. That company had been governed by Paul K. until 5 years ago.

The companies that control this firm include: Floback London Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Leman Street, E1W 9US and was registered as a PSC under the registration number 1690186.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	33 208	82 750

Balance Sheet
Cash Bank On Hand			483 824	108 353	65 612	72 709	69 110	32 732	57 248	109 478	178 931
Current Assets	100	77 487	486 924	121 136	76 985	102 937	120 039	56 818	92 790	144 131
Debtors	100	6 450	3 100	12 783	11 373	30 228	50 929	24 086	35 542	34 653	21 581
Net Assets Liabilities			454 717	503 955	522 124	493 041	-88 484	-173 052	-193 160	-151 553	-99 237
Other Debtors			100	310	11 373	30 228	27 304	24 086	21 042	20 153	14 331
Cash Bank In Hand		71 037	483 824
Tangible Fixed Assets		746 914	746 914

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		33 108	82 650
Shareholder Funds	100	33 208	82 750

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests										1 480 413	940 413
Average Number Employees During Period						2	2	2	2	1	1
Creditors			1 151 088	33 750	40 500	40 500	40 500	1 500	7 500	14 000	19 500
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-636 618
Investment Property			1 200 000	1 807 995	1 856 618	1 856 618	1 220 000	1 220 000	1 220 000	1 220 000	680 000
Investment Property Fair Value Model					1 856 618	1 856 618	1 220 000	1 220 000	1 220 000
Net Current Assets Liabilities	100	-713 706	-664 164	-1 194 989	-1 228 276	-1 257 359	-1 267 984	-1 391 552	-1 405 660	-1 357 553
Number Shares Issued Fully Paid				100	100
Other Creditors			1 138 703	33 750	40 500	40 500	40 500	1 500	7 500	14 000	19 500
Other Taxation Payable										12 895	17 085
Other Taxation Social Security Payable			12 385	10 275	5 298	11 540	15 059	7 007	15 821	12 895
Par Value Share	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal			81 119	75 301	65 718	65 718
Taxation Including Deferred Taxation Balance Sheet Subtotal			81 119	75 301	65 718
Total Assets Less Current Liabilities	100	33 208	82 750	613 006	628 342	599 259	-47 984	-171 552	-185 660	-137 553
Trade Creditors Trade Payables						109
Trade Debtors Trade Receivables			3 000	12 473			23 625		14 500	14 500	7 250
Creditors Due Within One Year		791 193	1 151 088
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Alexander K.

Role: Director

Appointed: 16 April 2014

Latest update: 19 April 2025

People with significant control

Floback London Limited

Address: 2 Leman Street, London, E1W 9US, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England

Place registered Companies House

Registration number 1690186

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alexander K.

Notified on 6 April 2016

Ceased on 22 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 February 2016
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 August 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
Start Date For Period Covered By Report	01/09/2023
End Date For Period Covered By Report	31/08/2024

Pak London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander K.

Stephanie K.

Paul K.

People with significant control

Floback London Limited

Alexander K.

Accounts Documents

Company filings

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