Pao Limited in London, W1B 5DF

Description

Data updated on: 01-11-2023

2003 marks the launching of Pao Limited, the firm which is located at Venture House 4th Floor, 27/29 Glasshouse Street in London. This means it's been twenty one years Pao has prospered in the United Kingdom, as it was created on 2003-12-11. The firm registered no. is 04992184 and its zip code is W1B 5DF. This business's registered with SIC code 70229 : Management consultancy activities other than financial management. 2022-12-30 is the last time account status updates were filed.

Until now, this limited company has only been guided by an individual director: Christopher R. who has been in charge of it for twenty one years.

Christopher R. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	822	11 642

Balance Sheet
Cash Bank On Hand			1 273
Current Assets	39 903	38 975	23 568	24 343
Debtors	39 903	38 975	22 295	24 343	25 979	24 236	24 318	20 894	13 339
Net Assets Liabilities		11 642	967	1 535	284	121
Other Debtors		6 706	6 706	6 892	9 513	5 348	5 348	5 348	5 348
Property Plant Equipment		133	106	85	68	54	44	35
Net Assets Liabilities Including Pension Asset Liability	822	11 642
Tangible Fixed Assets	166	133

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	821	11 641
Shareholder Funds	822	11 642

Other Financial Data
Amount Specific Advance Or Credit Directors	33 197	32 269	15 589	17 451	13 921	18 653	18 734	15 311	7 756
Amount Specific Advance Or Credit Made In Period Directors		22 374	26 198	28 283	26 584	31 577	18 149	8 264
Amount Specific Advance Or Credit Repaid In Period Directors		23 302	42 878	26 421	30 114	26 845	18 068	11 687	7 555
Accrued Liabilities Deferred Income		1 020	1 080	1 080	1 080	1 200	3 052	3 635	4 208
Accumulated Depreciation Impairment Property Plant Equipment		2 353	2 380	2 401	2 418	2 432	2 442	2 451	2 486
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts		2 257	2 040	2 907	5 695	4 517	9 663	12 718	7 617
Corporation Tax Payable		8 428	5 234	6 442	7 007	4 464	2 081	1 284	2 284
Creditors		5 448	3 408	1 183	1 360	24 169	27 582	28 012	24 364
Increase From Depreciation Charge For Year Property Plant Equipment			27	21	17	14	10	9	35
Net Current Assets Liabilities	7 959	16 957	4 269	2 633	1 576	67	-3 264	-7 118	-11 025
Other Creditors				186	208	1 538	1 538	1 538	1 538
Other Taxation Social Security Payable		1 221	1 328	1 599	915	1 698	1 694	485	364
Property Plant Equipment Gross Cost		2 486	2 486	2 486	2 486	2 486	2 486	2 486
Total Assets Less Current Liabilities	8 125	17 090	4 375	2 718	1 644	121	-3 220	-7 083	-11 025
Trade Creditors Trade Payables		9 092	9 617	9 496	9 498	10 752	9 554	8 352	8 353
Trade Debtors Trade Receivables					2 545	235	235	235	235
Creditors Due After One Year	7 303	5 448
Creditors Due Within One Year	31 944	22 018
Fixed Assets	166	133
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	2 486	2 486
Tangible Fixed Assets Depreciation	2 320	2 353
Tangible Fixed Assets Depreciation Charged In Period		33

Company staff

Christopher R.

Role: Director

Appointed: 11 December 2003

Latest update: 17 April 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 11 December 2003

Resigned: 11 December 2003

Address: London, EC2A 4XH

Latest update: 17 April 2024

Chettleburgh's Limited

Role: Corporate Nominee Director

Appointed: 11 December 2003

Resigned: 11 December 2003

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 17 April 2024

Fiona R.

Role: Secretary

Appointed: 11 December 2003

Resigned: 08 February 2010

Latest update: 17 April 2024

People with significant control

Christopher R.

Notified on 6 April 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	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022

Pao Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

Chettleburghs Secretarial Ltd

Chettleburgh's Limited

Fiona R.

People with significant control

Christopher R.

Accounts Documents

Company filings

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