Pam & Co Limited in London, SW16 4AD

Description

Data updated on: 01-11-2023

08081636 is a registration number of Pam & Co Limited. This company was registered as a Private Limited Company on 2012-05-24. This company has been on the market for the last 12 years. This enterprise can be gotten hold of in 1559 London Road in London. The headquarters' zip code assigned to this address is SW16 4AD. From 2012-06-25 Pam & Co Limited is no longer under the business name K.a. Pam. This firm's classified under the NACE and SIC code 69201 : Accounting and auditing activities. Pam & Co Ltd reported its latest accounts for the period up to 2022-05-31. The latest annual confirmation statement was submitted on 2023-05-24.

According to the official data, this specific firm is administered by one director: Kwadwo A., who was assigned this position on 2012-05-24.

Kwadwo A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pam & Co Limited 2012-06-25
K.a. Pam Limited 2012-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 412	52 460	61 857	67 593

Balance Sheet
Cash Bank In Hand	14 884	17 252	21 820	23 412
Cash Bank On Hand				23 412	30 622	50 456	75 843	93 875	164 284	184 489
Current Assets	42 189	43 573	48 089	63 467	69 563	87 757	102 340	134 513	213 942	217 030
Debtors	27 305	26 321	26 269	40 055	38 941	37 301	26 497	40 638	49 658	32 541
Intangible Fixed Assets	36 000	32 000	28 000	24 000
Net Assets Liabilities				67 593	79 132			129 578	160 528	174 298
Net Assets Liabilities Including Pension Asset Liability		52 460	61 857	67 593
Property Plant Equipment				3 277	3 996	3 507	5 920	4 440	3 331	3 245
Tangible Fixed Assets	3 465	3 801	4 053	3 277

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	31 410	52 459	61 856	67 592
Shareholder Funds	31 412	52 460	61 857	67 593

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				16 000	20 000	24 000	28 000	32 000	36 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment				4 866	6 199	7 368	9 342	10 822	11 931	13 014
Average Number Employees During Period					3	4	5	3	3	3
Bank Borrowings Overdrafts				3 792	28				37 500	30 970
Creditors				3 792	14 427	13 776	16 432	17 375	37 500	30 970
Creditors Due After One Year			3 792	3 792
Creditors Due Within One Year	50 243	26 914	14 493	19 359
Fixed Assets	39 465	35 801	32 053	27 277	23 996	19 507	17 920	12 440	7 331	3 245
Increase From Amortisation Charge For Year Intangible Assets					4 000	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 333	1 169	1 974	1 480	1 109	1 083
Intangible Assets				24 000	20 000	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost				40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000	16 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Net Current Assets Liabilities	-8 054	16 659	33 596	44 108	55 136	73 981	85 908	117 138	190 697	202 023
Number Shares Allotted	1	1	1	1
Other Creditors				1 989				982	982	3 438
Other Taxation Social Security Payable				9 792	10 562	12 789	14 942	15 847	16 918	11 569
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				8 143	10 195	10 875	15 262	15 262	15 262	16 259
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	4 621	1 603	1 603	316
Tangible Fixed Assets Cost Or Valuation	4 621	6 224	7 827	8 143
Tangible Fixed Assets Depreciation	1 156	2 423	3 774	4 866
Tangible Fixed Assets Depreciation Charged In Period	1 156	1 267	1 351	1 092
Total Additions Including From Business Combinations Property Plant Equipment					2 052	680	4 387			997
Total Assets Less Current Liabilities	31 411	52 460	65 649	71 385	79 132	93 488	103 828	129 578	198 028	205 268
Trade Creditors Trade Payables				7 566	3 837	987	1 490	546	5 345
Trade Debtors Trade Receivables				40 055	38 941	37 301	26 497	40 638	49 658	32 541

Company staff

Kwadwo A.

Role: Director

Appointed: 24 May 2012

Latest update: 25 April 2024

People with significant control

Kwadwo A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 20 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 February 2014

Pam & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kwadwo A.

People with significant control

Kwadwo A.

Accounts Documents

Company filings

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