The company operates under the name of Pama Engineering Ltd. This firm was established 13 years ago and was registered with SC413757 as the registration number. This head office of the firm is situated in Aberdeen. You may find them at C/o: Begbies Traynor (central) Llp, 7 Queens Gardens. This business's registered with SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Pama Engineering Limited released its account information for the financial period up to 2021-05-31. Its latest annual confirmation statement was submitted on 2021-08-16.
Pama Engineering Ltd
General information
Name:
Pama Engineering Limited
Office Address:
C/o: Begbies Traynor (central) Llp 7 Queens Gardens AB15 4YD Aberdeen
Number: SC413757
Incorporation date: 2011-12-28
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-05-31 |
| Currency | |||||||||
| Net Worth | 45 791 | 57 668 | 23 078 | 39 798 | 76 476 | ||||
| Balance Sheet | |||||||||
| Current Assets | 70 489 | 77 278 | 47 861 | 68 045 | 105 257 | 142 935 | 176 302 | 208 376 | 233 770 |
| Net Assets Liabilities | 76 476 | 113 612 | 147 664 | 183 276 | 212 853 | ||||
| Cash Bank In Hand | 61 201 | 72 392 | 45 532 | 50 175 | |||||
| Debtors | 9 288 | 4 886 | 2 329 | 17 870 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 45 791 | 57 668 | 23 078 | 39 798 | 76 476 | ||||
| Tangible Fixed Assets | 399 | 1 201 | 1 261 | 1 732 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 45 691 | 57 568 | 22 978 | 39 698 | |||||
| Shareholder Funds | 45 791 | 57 668 | 23 078 | 39 798 | 76 476 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 578 | 2 630 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 29 986 | 28 651 | 30 676 | 27 242 | 20 917 | ||||
| Fixed Assets | 399 | 1 201 | 1 261 | 1 730 | 1 783 | 1 958 | 2 038 | 2 143 | |
| Net Current Assets Liabilities | 45 392 | 56 467 | 21 817 | 38 644 | 75 271 | 114 284 | 145 626 | 181 134 | 212 853 |
| Total Assets Less Current Liabilities | 45 791 | 57 668 | 23 078 | 40 374 | 77 054 | 116 242 | 147 664 | 183 276 | 212 853 |
| Accruals Deferred Income | 578 | 578 | |||||||
| Creditors Due Within One Year | 25 097 | 20 811 | 26 044 | 29 401 | 29 986 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 598 | 1 393 | 681 | 1 323 | |||||
| Tangible Fixed Assets Cost Or Valuation | 598 | 1 991 | 2 672 | 3 995 | |||||
| Tangible Fixed Assets Depreciation | 199 | 790 | 1 411 | 2 263 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 199 | 591 | 621 | 852 | |||||
Company staff
Majid M.
Role: Director
Appointed: 28 December 2011
Latest update: 13 April 2024
People with significant control
Majid M.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 30 August 2022 |
| Confirmation statement last made up date | 16 August 2021 |
| Annual Accounts 10 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-28 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 10 September 2013 |
| Annual Accounts 10 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 10 September 2014 |
| Annual Accounts 4 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 4 September 2015 |
| Annual Accounts 23 February 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 23 February 2016 |
| Annual Accounts 30 August 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 30 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2021-05-31 |
Company filings
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Accounts
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Annual return
Confirmation statement
Incorporation
Officers
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Address change date: 2021/10/14. New Address: C/O: Begbies Traynor (Central) Llp 7 Queens Gardens Aberdeen AB15 4YD. Previous address: C/O Grimley and Company 172 Kelvinhaugh Street Glasgow G3 8PR Scotland (AD01)
filed on: 14th, October 2021
filed on: 14th, October 2021
address
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