Pasini Promotions Limited in Colchester, CO1 1PY

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www.pasinipromotions.com

Description

Data updated on: 01-11-2023

Pasini Promotions has been operating in this business for thirteen years. Established under company registration number 07583337, the firm is registered as a Private Limited Company. You can contact the main office of the firm during office hours at the following location: 45 North Hill, CO1 1PY Colchester. The firm's SIC and NACE codes are 56210, that means Event catering activities. 2022-07-31 is the last time when the accounts were reported.

From the data we have, this particular business was formed in 2011 and has been run by four directors, and out this collection of individuals three (Nicholas L., Simon L. and Paul T.) are still in the management.

The companies that control this firm include: Pasini Limited owns over 3/4 of company shares. This business can be reached in Colchester at North Hill, CO1 1PY, Essex and was registered as a PSC under the registration number 07583348.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2 605	-21 013	-25 429	-39 169	-51 467

Balance Sheet
Cash Bank In Hand	7	526	1 112	84	445
Cash Bank On Hand					445	1 157	1 843	5 340	1 048	226	1 047
Current Assets	2 980	626	1 212	184	545	2 142	2 033	5 832	1 938	5 491	1 147
Debtors	2 973	100	100	100	100	985	190	492	890	5 265	100
Property Plant Equipment						233	306	1 084	775	467	217

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 505	-21 113	-25 529	-39 269	-51 567
Shareholder Funds	2 605	-21 013	-25 429	-39 169	-51 467

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						59	151	460	769	1 077	1 327
Amounts Owed By Group Undertakings					100	100	100	100	100	100	100
Amounts Owed To Group Undertakings					51 537	79 901	96 856	122 384	144 773	158 176	151 269
Average Number Employees During Period					3	4	6	7	9	7	7
Creditors					52 012	81 748	99 397	127 612	152 894	166 192	182 230
Creditors Due Within One Year	375	21 639	26 641	39 353	52 012
Increase From Depreciation Charge For Year Property Plant Equipment						59	92	309	309	308	250
Net Current Assets Liabilities	2 605	-21 013	-25 429	-39 169	-51 467	-79 606	-97 364	-121 780	-150 956	-160 701	-181 083
Number Shares Allotted	100	100	100	100	100
Other Creditors					475	735	841	905	944	904	1 119
Other Taxation Social Security Payable						1 112	1 700	4 212	7 177	6 947	26 772
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost						292	457	1 544	1 544	1 544
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						292	165	1 087
Total Assets Less Current Liabilities	2 605	-21 013	-25 429	-39 169	-51 467	-79 373	-97 058	-120 696	-150 181	-160 234	-180 866
Trade Creditors Trade Payables								111		165	1 335
Trade Debtors Trade Receivables						885	90	392	790	5 165
Bank Borrowings Overdrafts											1 735

Company staff

Nicholas L.

Role: Director

Appointed: 29 March 2011

Latest update: 20 January 2024

Simon L.

Role: Director

Appointed: 29 March 2011

Latest update: 20 January 2024

Paul T.

Role: Director

Appointed: 29 March 2011

Latest update: 20 January 2024

People with significant control

Pasini Limited

Address: 45 North Hill, Colchester, Essex, CO1 1PY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Register Of Companies In England And Wales

Registration number 07583348

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	12 March 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 26 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 November 2012
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Pasini Promotions Limited

General information

Name:

Office Address:

Contact information

Website

www.pasinipromotions.com

Description

Financial data based on annual reports

Company staff

Nicholas L.

Simon L.

Paul T.

Barbara K.

People with significant control

Pasini Limited

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2016 - 2015

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