Paklee Limited in Glasgow, G3 7PY

Description

Data updated on: 01-11-2023

Situated at 14 Newton Place, Glasgow G3 7PY Paklee Limited is a Private Limited Company with SC191362 Companies House Reg No. It has been started twenty six years ago. The firm's declared SIC number is 77400 which means Leasing of intellectual property and similar products, except copyright works. November 30, 2022 is the last time the accounts were filed.

As mentioned in the enterprise's register, since 2016 there have been two directors: Gar L. and Wing C.. To support the directors in their duties, the firm has been utilizing the skillset of Pun C. as a secretary since the appointment on 2000-07-23.

Executives who have control over the firm are as follows: Gar L. owns 1/2 or less of company shares. Wing C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	186 416	191 706	189 464	199 237	195 011	190 784

Balance Sheet
Cash Bank In Hand	55 155	54 690	56 603	70 602	70 601	70 599
Cash Bank On Hand						70 599	72 633
Net Assets Liabilities						190 784	188 785
Net Assets Liabilities Including Pension Asset Liability	186 416	191 706	189 464	199 237	195 011	190 784
Property Plant Equipment						139 454	135 228
Tangible Fixed Assets	160 579	156 354	152 129	147 904	143 679	139 454

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	186 316	191 606	189 364	199 137	194 911	190 684
Shareholder Funds	186 416	191 706	189 464	199 237	195 011	190 784

Other Financial Data
Accrued Liabilities						1 140	1 140
Accumulated Depreciation Impairment Property Plant Equipment						71 825	76 051
Corporation Tax Payable						6 000	5 806
Creditors						12 129	12 130
Creditors Due After One Year	22 129	12 129	12 129	12 129	12 129	12 129
Creditors Due Within One Year	7 189	7 209	7 139	7 140	7 140	7 140
Increase From Depreciation Charge For Year Property Plant Equipment							4 226
Net Current Assets Liabilities	47 966	47 481	49 464	63 462	63 461	63 459	65 687
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						211 279
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	211 279	211 279	211 279	211 279	211 279
Tangible Fixed Assets Depreciation	50 700	54 925	59 150	63 375	67 600	71 825
Tangible Fixed Assets Depreciation Charged In Period		4 225	4 225	4 225	4 225	4 225
Total Assets Less Current Liabilities	208 545	203 835	201 593	211 366	207 140	202 913	200 915

Company staff

Gar L.

Role: Director

Appointed: 01 February 2016

Latest update: 10 May 2024

Pun C.

Role: Secretary

Appointed: 23 July 2000

Latest update: 10 May 2024

Wing C.

Role: Director

Appointed: 23 November 1998

Latest update: 10 May 2024

People with significant control

Gar L.

Notified on 9 February 2017

Nature of control:

1/2 or less of shares

Wing C.

Notified on 23 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 July 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 August 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 August 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 July 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 2016
End Date For Period Covered By Report	30 November 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 2016
End Date For Period Covered By Report	30 November 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 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 16 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	16 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Paklee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gar L.

Pun C.

Wing C.

Kan T.

Kan T.

People with significant control

Gar L.

Wing C.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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