Pami Motors Ltd in Dagenham, RM8 1QH

Description

Data updated on: 01-11-2023

Started with Reg No. 10270510 eight years ago, Pami Motors Ltd was set up as a Private Limited Company. Its present registration address is Unit 6 Greenburn Centre, Selinas Lane Dagenham. The company's SIC and NACE codes are 45112 meaning Sale of used cars and light motor vehicles. Thu, 30th Jun 2022 is the last time account status updates were filed.

Concerning this particular firm, the full range of director's obligations have so far been performed by Sikandar H. who was appointed in 2016.

Sikandar H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-730

Balance Sheet
Cash Bank On Hand		623	2 376	4 448	3 515	184	2 643
Current Assets	1 720	2 423	2 376
Debtors	1 650	1 800
Net Assets Liabilities	730	194	2 181	1 603	-2 765	649	4 113
Other Debtors		800
Property Plant Equipment		5 820	3 880	3 181	2 608	2 138	1 753
Cash Bank In Hand	70
Net Assets Liabilities Including Pension Asset Liability	-730
Tangible Fixed Assets	7 760

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-830
Shareholder Funds	-730

Other Financial Data
Version Production Software				2 022		2 022	2 023
Accrued Liabilities				1 992	500		2 886
Accumulated Amortisation Impairment Intangible Assets						3 240	5 832
Accumulated Depreciation Impairment Property Plant Equipment		3 880	5 820	6 519	7 092	7 562	7 947
Average Number Employees During Period			1	2	2	2	2
Creditors	10 210	8 049	4 075	6 026	8 888	14 633	10 651
Fixed Assets	7 760	5 820			2 608	15 098	12 121
Increase From Amortisation Charge For Year Intangible Assets						3 240	2 592
Increase From Depreciation Charge For Year Property Plant Equipment			1 940	699	573	470	385
Intangible Assets						12 960	10 368
Intangible Assets Gross Cost						16 200	16 200
Loans From Directors				936	3 918	6 433	4 752
Net Current Assets Liabilities	-8 490	5 626	-1 699	-1 578	-5 373	-14 449	-8 008
Other Creditors		7 199	3 625	1 625	4 470	8 200	2 200
Prepayments Accrued Income		1 000
Property Plant Equipment Gross Cost		9 700	9 700	9 700	9 700	9 700	9 700
Taxation Social Security Payable				1 473			813
Total Additions Including From Business Combinations Intangible Assets						16 200
Trade Creditors Trade Payables		850	450
Total Assets Less Current Liabilities	-730	194
Creditors Due Within One Year	10 210
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	9 700
Tangible Fixed Assets Cost Or Valuation	9 700
Tangible Fixed Assets Depreciation	1 940
Tangible Fixed Assets Depreciation Charged In Period	1 940

Company staff

Sikandar H.

Role: Director

Appointed: 11 July 2016

Latest update: 21 March 2024

People with significant control

Sikandar H.

Notified on 11 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 20 October 2017
Start Date For Period Covered By Report	2016-07-11
Date Approval Accounts	20 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Pami Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sikandar H.

People with significant control

Sikandar H.

Accounts Documents

Company filings

Filing category

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