Paktim Consulting Ltd in Glasgow, G33 5DF

Description

Data updated on: 01-11-2023

This Paktim Consulting Ltd firm has been operating offering its services for 13 years, having launched in 2011. Registered with number SC407422, Paktim Consulting is categorised as a Private Limited Company located in 53 Craigievar Avenue, Glasgow G33 5DF. This enterprise's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-09-30 is the last time company accounts were filed.

Considering the firm's growth, it was necessary to acquire other directors: Marta O. and Michael O. who have been working as a team for 13 years for the benefit of the firm.

Executives who control the firm include: Michael O. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Marta G. 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	2012-09-30	2012-10-01	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	10	10	10	10	10	-85 752	-67 631

Balance Sheet
Cash Bank On Hand								13 530	6 202	18 168	8 346	9 906
Net Assets Liabilities							67 631	22 542	1 066	-3 012	-19 493	-20 813
Property Plant Equipment								911	869	713	4 043	3 673
Current Assets						136	9 577	13 530
Cash Bank In Hand	10	10	10	10	10
Net Assets Liabilities Including Pension Asset Liability	10	10	10	10	10	-85 752	-67 631

Capital & Reserves
Shareholder Funds	10	10	10	10	10	-85 752	-67 631

Other Financial Data
Version Production Software										2 021		2 022
Accrued Liabilities								600	300	281	175
Accumulated Depreciation Impairment Property Plant Equipment								386	577	733	1 084	1 990
Additions Other Than Through Business Combinations Property Plant Equipment									149		3 681	536
Average Number Employees During Period									1	2	2	2
Bank Borrowings										17 000	16 229	13 953
Creditors							78 055	36 983	6 005	4 893	15 653	20 439
Increase From Depreciation Charge For Year Property Plant Equipment									191	156	351	906
Loans From Directors								30 449	1 036	3 809	462	20 724
Net Current Assets Liabilities					-73 987	-86 785	-68 478	23 453	197	13 275	-7 307	-10 533
Nominal Value Allotted Share Capital								10	10	10	10	10
Number Shares Allotted		100	100	100	100				100	100	100	100
Other Creditors								891			14 614
Par Value Share		0	0	0	0				0	0	0	0
Property Plant Equipment Gross Cost								1 297	1 446	1 446	5 127	5 663
Taxation Social Security Payable								5 043	4 669	803	402	-285
Total Assets Less Current Liabilities					-73 987	-85 752	-67 631	22 542	1 066	13 988	-3 264	-6 860
Fixed Assets						1 033	847	911
Creditors Due Within One Year					73 987	86 921	78 055
Share Capital Allotted Called Up Paid	10	10	10	10	10

Company staff

Marta O.

Role: Director

Appointed: 14 September 2011

Latest update: 8 January 2024

over 1/2 to 3/4 of voting rights

right to manage directors

Marta G.

Notified on 14 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2011-09-14
End Date For Period Covered By Report	2012-10-01
Date Approval Accounts	3 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 June 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 July 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 June 2017
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Paktim Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marta O.

Michael O.

Onyekachi O.

Gabriel S.

Tomasz G.

People with significant control

Michael O.

Marta G.

Accounts Documents

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