Pashame Limited in Derby, DE22 4GN

Description

Data updated on: 01-11-2023

Pashame started its operations in 2013 as a Private Limited Company registered with number: 08464014. The business has been active for eleven years and the present status is active. This firm's head office is situated in Derby at 20 Camberwell Avenue. You could also locate the firm utilizing the post code : DE22 4GN. The enterprise's SIC and NACE codes are 86101 meaning Hospital activities. 2022-03-31 is the last time the accounts were reported.

Enesiya R. is the following firm's only director, that was designated to this position eleven years ago. The following firm had been governed by Melisa M. till 2013-03-27. To find professional help with legal documentation, this specific firm has been using the skills of Melisa M. as a secretary since the appointment on 2013-03-27.

Enesiya M. 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	2014-03-31	2015-03-31	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	2 765	2 242	1 602	853

Balance Sheet
Current Assets	4 807	1 961	1 391	1 735	324	582	254	8 566	9 654	4 362
Net Assets Liabilities					262	460	254	456	1 460	1 802
Cash Bank In Hand	4 807	23 216
Net Assets Liabilities Including Pension Asset Liability	2 765	4 332	1 602	853
Tangible Fixed Assets	375	281

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 665	4 232
Shareholder Funds	2 765	2 242	1 602	853

Other Financial Data
Average Number Employees During Period						1	1	1	1	2
Creditors					150	140		8 110	8 194	2 560
Fixed Assets	375	281	211	158	88	18
Net Current Assets Liabilities	2 390	1 961	1 391	695	324	582	254	456	1 460	1 802
Total Assets Less Current Liabilities	2 840	4 332	1 602	853	412	600	254	456	1 460	1 802
Capital Employed	2 765
Creditors Due Within One Year	2 417	19 165		1 040
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	75
Tangible Fixed Assets Cost Or Valuation	500	500
Tangible Fixed Assets Depreciation	125	219
Tangible Fixed Assets Depreciation Charged In Period	125	94
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	500
Value Shares Allotted Increase Decrease During Period	100

Company staff

Melisa M.

Role: Secretary

Appointed: 27 March 2013

Latest update: 8 February 2024

Enesiya R.

Role: Director

Appointed: 27 March 2013

Latest update: 8 February 2024

People with significant control

Enesiya M.

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	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-27
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 January 2017
Annual Accounts 24 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 23 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014

Pashame Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melisa M.

Enesiya R.

Melisa M.

People with significant control

Enesiya M.

Accounts Documents

Company filings

Filing category

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