Pasa Entertainment Limited in London, E8 3QQ

Description

Data updated on: 01-11-2023

The firm named Pasa Entertainment was registered on 7th February 2013 as a Private Limited Company. This company's head office can be reached at London on Flat 40, Vanguard House, 70 Martello Street. When you need to get in touch with the company by post, the postal code is E8 3QQ. The office reg. no. for Pasa Entertainment Limited is 08392025. This company's classified under the NACE and SIC code 59113 which means Television programme production activities. 2022-02-28 is the last time when company accounts were reported.

We have one director at the current moment leading the following limited company, specifically Pasa M. who has been carrying out the director's duties since 7th February 2013. In order to find professional help with legal documentation, this limited company has been using the skills of Pasa M. as a secretary since February 2013.

Pasa M. is the individual with significant 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	2013-02-05	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth		21 216	17 450	2 728

Balance Sheet
Cash Bank In Hand		9 791	2 400	1 866
Cash Bank On Hand				1 866	735	156	25 177	10 742	3 892	2 251
Current Assets		39 643	12 263	4 476	15 089	7 426	27 012	14 299	5 727	4 086
Debtors		29 852	9 863	2 610	7 783	699		1 722
Net Assets Liabilities				2 728	3 711	667	17 318	12 280	4 011	1 207
Other Debtors						699		1 722
Property Plant Equipment				5 964	4 772	3 817	3 054	4 333	4 533	3 626
Tangible Fixed Assets	3 964	6 189	6 514	5 964

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		21 215	17 449	2 727
Shareholder Funds		21 216	17 450	2 728

Other Financial Data
Amount Specific Advance Or Credit Directors			9 863	522	253	3 362	1 382	4 517	4 725	1 545
Amount Specific Advance Or Credit Made In Period Directors					7 360	3 109	520	3 135	208
Amount Specific Advance Or Credit Repaid In Period Directors				10 385	7 091	3 020	2 500			3 180
Accrued Liabilities				1 200	600	600
Accumulated Depreciation Impairment Property Plant Equipment				4 510	5 702	6 657	7 420	8 503	9 636	10 543
Administrative Expenses		21 378	17 979
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable				4 493
Cost Sales		12 217	1 600
Creditors				7 712	6 500	4 000	12 396	5 716	6 075	5 942
Creditors Due Within One Year		24 616	1 327	7 712
Current Asset Investments					6 571	6 571	1 835	1 835	1 835	1 835
Debtors Due Within One Year		29 852	9 863	2 610
Deferred Tax Liabilities							352	636	-534	563
Depreciation Tangible Fixed Assets Expense		1 390	1 628	1 492
Dividends Paid					33 400	13 500
Gross Profit Loss		132 780	14 208
Increase From Depreciation Charge For Year Property Plant Equipment					1 192	955	763	1 083	1 133	907
Net Current Assets Liabilities		15 027	10 936	-3 236	5 439	850	14 616	8 583	-348	-1 856
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1
Operating Profit Loss		111 402	-3 771
Other Creditors						4 000	2 581	5 716	5 525	2 144
Other Creditors Due Within One Year		1 548	1 200	1 722
Other Interest Receivable Similar Income		7	5
Other Remaining Borrowings					6 500	4 000
Other Taxation Social Security Payable						2 615	9 815		550	3 798
Par Value Share		1	1	1	1	1
Profit Loss					34 383	10 456
Profit Loss For Period		89 715	-3 766
Profit Loss On Ordinary Activities Before Tax		111 409	-3 766
Property Plant Equipment Gross Cost				10 474	10 474	10 474	10 474	12 836	14 169
Provisions							352	636	174	563
Provisions For Liabilities Balance Sheet Subtotal							352	636	174	563
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		3 615	1 953	942
Tangible Fixed Assets Cost Or Valuation	3 964	7 579	9 532	10 474
Tangible Fixed Assets Depreciation		1 390	3 018	4 510
Tangible Fixed Assets Depreciation Charged In Period		1 390	1 628	1 492
Taxation Social Security Due Within One Year		23 069	128	5 991
Tax On Profit Or Loss On Ordinary Activities		21 694
Total Assets Less Current Liabilities		21 216	17 450	2 728	10 211	4 667	17 670	12 916	4 185	1 770
Total Dividend Payment		68 500
Trade Creditors Trade Payables				-1	2	-1
Trade Creditors Within One Year		-1	-1	-1
Trade Debtors Trade Receivables				2 610	7 783
Turnover Gross Operating Revenue		144 997	15 808
U K Current Corporation Tax		21 694
Advances Credits Directors		348	9 863	522
Advances Credits Made In Period Directors		3 692	12 769
Advances Credits Repaid In Period Directors		4 040	2 558
Director Remuneration Benefits Excluding Payments To Third Parties		8 250	4 875	6 125
Total Additions Including From Business Combinations Property Plant Equipment								2 362	1 333

Company staff

Pasa M.

Role: Secretary

Appointed: 07 February 2013

Latest update: 14 April 2024

Pasa M.

Role: Director

Appointed: 07 February 2013

Latest update: 14 April 2024

People with significant control

Pasa M.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	06 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	12 August 2014
Annual Accounts 13 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 June 2015
Annual Accounts 19 March 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	19 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Pasa Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pasa M.

Pasa M.

People with significant control

Pasa M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Pasa Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pasa M.

Pasa M.

People with significant control

Pasa M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014 - 2015