Pamba Professional Services Ltd in Purley, CR8 4BL

Description

Data updated on: 01-11-2023

The company is based in Purley with reg. no. 08225915. The company was registered in 2012. The main office of this firm is located at 34 Wontford Road . The postal code for this address is CR8 4BL. The company's SIC and NACE codes are 69201 meaning Accounting and auditing activities. Pamba Professional Services Limited reported its latest accounts for the financial period up to October 31, 2022. The business latest confirmation statement was submitted on September 30, 2022.

Regarding this particular company, all of director's obligations have so far been carried out by Dennis M. who was formally appointed in 2012. Moreover, the managing director's responsibilities are regularly backed by a secretary - Ruth M., who was officially appointed by this company in September 2012.

Dennis M. is the individual with significant control over this firm, 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	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
Net Worth	295	436	2 184	3 325

Balance Sheet
Cash Bank On Hand					4 873	9 564	4 278	840	1 599	1 500
Current Assets	5 397	5 002	5 927	6 346	8 353	10 684	7 078	840	2 849	1 500
Debtors	5 003	4 562	4 625	5 742	3 480	1 120	2 800		1 250
Net Assets Liabilities				3 325	3 826	5 495	5 509	-3 603	-3 127	-3 376
Property Plant Equipment					846	586	326	66
Cash Bank In Hand	394	440	1 302	604
Net Assets Liabilities Including Pension Asset Liability	295	436	2 184	3 325
Tangible Fixed Assets				1 107

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	293	141	2 182	3 323
Shareholder Funds	295	436	2 184	3 325

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									1 302	1 302
Accumulated Depreciation Impairment Property Plant Equipment					456	716	976	1 236	1 302
Administrative Expenses					11 826	9 752	13 058	10 283	10 118
Average Number Employees During Period						1	1	1	1	1
Creditors				4 128	5 373	5 775	1 895	4 509	5 976	4 876
Depreciation Amortisation Impairment Expense				195	195
Distribution Costs					43 254	32 003	37 783	32 769	37 563
Fixed Assets				1 107	846	586	326	66
Gross Profit Loss					55 709	43 581	50 855	25 590	48 156
Increase From Depreciation Charge For Year Property Plant Equipment						260	260	260	66
Intangible Assets Gross Cost									1 302	1 302
Net Current Assets Liabilities	295	349	2 184	2 218	2 980	4 909	5 183	-3 669	-3 127	1 500
Operating Profit Loss					629	1 826	14	-9 112	475
Other Operating Expenses Format2				10 722	11 631
Profit Loss				1 141	503	1 461	11	-9 112	380
Profit Loss On Ordinary Activities Before Tax					629	1 826	14	-9 112	475
Property Plant Equipment Gross Cost					1 302	1 302	1 302	1 302	1 302
Raw Materials Consumables Used				32 999	43 254
Tax Tax Credit On Profit Or Loss On Ordinary Activities				285	126	365	3		95
Total Assets Less Current Liabilities	295	436	2 184	3 325	9 199	5 495	5 509	-3 603	-3 127	1 500
Turnover Revenue				45 342	55 709
Creditors Due Within One Year	5 102	4 566	3 743	4 128
Number Shares Allotted	2	2	2	2
Par Value Share	1	0	0	0
Share Capital Allotted Called Up Paid	2	2	2	2
Revaluation Reserve	293	293
Tangible Fixed Assets Additions				1 302
Tangible Fixed Assets Cost Or Valuation				1 302
Tangible Fixed Assets Depreciation				195
Tangible Fixed Assets Depreciation Charged In Period				195

Company staff

Ruth M.

Role: Secretary

Appointed: 24 September 2012

Latest update: 6 January 2024

Dennis M.

Role: Director

Appointed: 24 September 2012

Latest update: 6 January 2024

People with significant control

Dennis M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-09-24
Date Approval Accounts	20 June 2014
Annual Accounts 03 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	03 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 July 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 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Pamba Professional Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth M.

Dennis M.

People with significant control

Dennis M.

Accounts Documents

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