Paksec Limited in Slough, SL1 2YT

Description

Data updated on: 01-11-2023

Paksec Limited has existed on the market for fourteen years. Started with Registered No. 07463119 in the year 2010, it is registered at 32 Pearl Gardens, Slough SL1 2YT. This business's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Saturday 31st December 2022 is the last time the company accounts were reported.

At present, the following business is the workplace of just one director: Adnan A., who was selected to lead the company on 2010-12-07.

Adnan A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 107	1 934	127	210	-3 084

Balance Sheet
Cash Bank On Hand					4 197	740	488	371	762	3 088	695	3
Current Assets	17 010	6 734	7 608	13 018	5 114	1 570	488
Debtors	17 000	6 725	7 600	6 663	917	830
Net Assets Liabilities					-3 084	-13 225	-23 578	13 680	12 706	39 248	41 923	52 064
Property Plant Equipment					10 060	11 088	14 804	10 129	18 915
Cash Bank In Hand	10	9	8	6 355	4 197
Net Assets Liabilities Including Pension Asset Liability				210	-3 084
Tangible Fixed Assets					10 060

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-8 108	1 933	126	209	-3 085
Shareholder Funds	-8 107	1 934	127	210	-3 084

Other Financial Data
Version Production Software									1	1	1	1
Accrued Liabilities					1 576	1 526	600	1 200
Accumulated Depreciation Impairment Property Plant Equipment					1 718	2 559	3 896	8 571	3 782	3 782	3 782
Additions Other Than Through Business Combinations Property Plant Equipment						13 647	18 700		22 697
Average Number Employees During Period					2	2	2	1	1	1	1	1
Creditors					16 034	21 920	19 261	11 290	10 584	7 336	8 557	19 639
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 571
Disposals Property Plant Equipment									18 700	18 915
Fixed Assets								10 129	18 915
Increase From Depreciation Charge For Year Property Plant Equipment						2 559	3 896	4 675	3 782	3 782
Loans From Directors					12 408	15 016	9 006	1 955
Net Current Assets Liabilities	-8 107	1 934	127	210	-10 920	-20 350	-18 773	-10 919	9 822	4 248	7 862	19 636
Number Shares Allotted		1	1	1	1				1	1	1	1
Number Shares Authorised									1	1	1	1
Other Creditors					927	3 883	9 655	8 135
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 718	2 559
Other Disposals Property Plant Equipment						11 778	13 647
Par Value Share		1	1	1	1				1	1	1	1
Prepayments Accrued Income					579
Property Plant Equipment Gross Cost					11 778	13 647	18 700	18 700	22 697	3 782	3 782
Taxation Social Security Payable					1 123	536
Total Assets Less Current Liabilities	-8 107	1 934	127	210	-860	-9 262	-3 969	790	9 093	4 248	7 862	19 636
Trade Creditors Trade Payables						959
Trade Debtors Trade Receivables					338	830
Creditors Due After One Year					2 224
Creditors Due Within One Year	25 117	4 800	7 481	12 808	16 034
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					11 778
Tangible Fixed Assets Cost Or Valuation					11 778
Tangible Fixed Assets Depreciation					1 718
Tangible Fixed Assets Depreciation Charged In Period					1 718

Company staff

Adnan A.

Role: Director

Appointed: 07 December 2010

Latest update: 30 January 2024

People with significant control

Adnan A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 September 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 February 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 13 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 February 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Paksec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adnan A.

People with significant control

Adnan A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Paksec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adnan A.

People with significant control

Adnan A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013