Pasha Trading Services Limited in Manchester, M12 5AQ

Description

Data updated on: 01-11-2023

Pasha Trading Services Limited with reg. no. 09512612 has been in this business field for 9 years. The Private Limited Company can be found at Unit 4A -maple Industrial Estate, Bennett Street, Manchester and company's postal code is M12 5AQ. This business's Standard Industrial Classification Code is 86101 and has the NACE code: Hospital activities. The firm's latest filed accounts documents describe the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/07/07.

With regards to the following business, the full extent of director's assignments have so far been done by Faisal P. who was appointed on 2015-03-26.

Faisal P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 056

Balance Sheet
Cash Bank On Hand	14 706	7 016	6 649	7 064	14 845	23 802	28 618	12 872
Current Assets	14 706	16 780	24 707	24 009	19 881	27 551	42 241	36 734
Debtors		387	1 170	1 171	880		6 170	6 611
Net Assets Liabilities	1 056	1 914	333	291
Other Debtors					173		450	2 075
Total Inventories		9 377	16 888	15 774	4 156	3 749	7 453	17 251
Cash Bank In Hand	14 706
Net Assets Liabilities Including Pension Asset Liability	1 056

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 055
Shareholder Funds	1 056

Other Financial Data
Average Number Employees During Period						-1	-1	-1
Creditors	13 650	14 866	53 623	23 718	18 812	27 712	38 859	31 977
Dividends Paid			3 000	2 000
Net Current Assets Liabilities	1 056	1 914	333	291	1 069	-161	3 382	4 757
Other Creditors	13 111	14 651	17 651	16 651	16 651	19 060	37 306	30 219
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			29 249
Taxation Social Security Payable	264	215	602	528	251	1 105	794	1 758
Total Assets Less Current Liabilities	1 056	1 914	333	291
Trade Creditors Trade Payables	275		35 370	6 539	1 910	7 547	759
Trade Debtors Trade Receivables		387	1 170	1 171	707		5 720	4 536
Creditors Due Within One Year	13 650
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Faisal P.

Role: Director

Appointed: 26 March 2015

Latest update: 19 January 2024

People with significant control

Faisal P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-03-26
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Pasha Trading Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faisal P.

People with significant control

Faisal P.

Accounts Documents

Company filings

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