Pako Trading Uk Limited in London, W3 7DA

Description

Data updated on: 01-11-2023

Pako Trading Uk Limited could be gotten hold of in Savoy House, Savoy Circus Old Oak Common Lane in London. Its post code is W3 7DA. Pako Trading Uk has been on the market for 17 years. Its Companies House Registration Number is 06426599. The enterprise's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-10-31 is the last time when the company accounts were reported.

As for this specific company, most of director's responsibilities up till now have been performed by Lamai F. and Theodorus F.. Out of these two managers, Lamai F. has managed company for the longest time, having become a vital addition to the Management Board on Wednesday 14th November 2007.

Executives who control the firm include: Lamai F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Theodorus F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 252	8 126	6 042	1 180	1 556	139

Balance Sheet
Cash Bank On Hand						7 280	9 967	16 827	17 625	26 807	22 442	5 286
Current Assets		32 332	23 597	22 605	21 317				17 625	28 462	67 855	60 964
Debtors			4 256	3 288						1 655	13 330	55 678
Net Assets Liabilities									299	115	4 226	1 007
Other Debtors										1 655	45 413	55 678
Cash Bank In Hand	23 366	32 332	19 341	19 317	21 317	7 280

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 152	8 026	5 942	1 080	1 456	39
Shareholder Funds	1 252	8 126	6 042	1 180	1 556	139

Other Financial Data
Accrued Liabilities									3 240	3 320	3 400	1 700
Administrative Expenses										-20 887	-18 284
Average Number Employees During Period							2	2	2	1
Comprehensive Income Expense										50 816	66 111
Creditors						7 141	9 766	10 287	16 326	28 347	-22 242	-22 242
Dividends Paid										-51 000	-62 000
Gross Profit Loss										83 651	100 924
Interest Payable Similar Charges Finance Costs											577
Other Creditors						1 620	6 932	3 446	3 247
Other Remaining Borrowings											22 242	22 242
Profit Loss										50 816	66 111
Profit Loss On Ordinary Activities Before Tax										62 764	82 063
Taxation Social Security Payable									13 079	25 027	35 229	33 257
Tax Tax Credit On Profit Or Loss On Ordinary Activities										-11 948	-15 952
Total Assets Less Current Liabilities	1 252	8 126	6 042	1 180	1 556	139	201	6 540	1 299		26 468	23 249
Total Borrowings											22 242	22 242
Turnover Revenue										83 651	100 924
Corporation Tax Due Within One Year					6 056	5 521
Creditors Due Within One Year	22 114	24 206	17 555	21 425	19 761	7 141
Net Current Assets Liabilities	1 252	8 126	6 042	1 180	1 556	139	201	6 540	1 299
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						5 521	2 834	6 841	13 079
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Lamai F.

Role: Director

Appointed: 14 November 2007

Latest update: 26 April 2024

Theodorus F.

Role: Director

Appointed: 14 November 2007

Latest update: 26 April 2024

People with significant control

Lamai F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Theodorus F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013

Pako Trading Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lamai F.

Theodorus F.

Costelloe Secretaries Limited

People with significant control

Lamai F.

Theodorus F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies