Pasmat Limited in Barking, IG11 7PZ

Description

Data updated on: 01-11-2023

Pasmat Limited can be reached at 3 Jarvis Close, in Barking. The company's area code is IG11 7PZ. Pasmat has been operating in this business for 7 years. The company's Companies House Registration Number is 10866438. The company's classified under the NACE and SIC code 43390 meaning Other building completion and finishing. Pasmat Ltd released its latest accounts for the financial period up to 2022/06/30. The firm's latest annual confirmation statement was submitted on 2023/06/30.

Due to this company's constant development, it became imperative to appoint extra company leaders: Stanislawa R. and Mateusz P. who have been assisting each other for two years to exercise independent judgement of the business.

Executives who have control over the firm are as follows: Stanislawa R. owns 1/2 or less of company shares. Mateusz P. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	100	309	9 829	10 406	3 907	2 827
Current Assets	100	309	10 267	11 058	4 364	2 827
Debtors			438	652	457
Net Assets Liabilities	100	262	584	27 324	11 330	9 081
Property Plant Equipment		2 173	2 700	29 472	25 507	22 606

Other Financial Data
Accrued Liabilities Deferred Income		300			600	720
Accumulated Depreciation Impairment Property Plant Equipment		242	542	906	6 504	11 461
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable			20	174
Creditors		2 220	12 383	13 206	18 541	16 352
Dividends Paid On Shares					2 000	4 000
Fixed Assets		2 173	2 700	29 472	25 507	22 606
Increase Decrease In Depreciation Impairment Property Plant Equipment			300	364	5 598	4 957
Net Current Assets Liabilities	100	-1 911	-2 116	-2 148	-14 177	-13 525
Nominal Value Allotted Share Capital	100	100	100	100	100	100
Other Creditors		1 920	12 123	12 672	17 941	15 632
Other Taxation Social Security Payable			240	360	600
Prepayments Accrued Income			438	652	457
Profit Loss On Ordinary Activities After Tax		162	322	538	12 208	1 751
Property Plant Equipment Gross Cost		2 415	3 242	4 176	32 011	34 067
Total Additions Including From Business Combinations Property Plant Equipment			827	934	1 633	2 056
Total Assets Less Current Liabilities	100	262	584	27 324	11 330	9 081

Company staff

Stanislawa R.

Role: Director

Appointed: 19 April 2022

Latest update: 26 December 2023

Mateusz P.

Role: Director

Appointed: 14 July 2017

Latest update: 26 December 2023

People with significant control

Stanislawa R.

Notified on 21 June 2022

Nature of control:

1/2 or less of shares

Mateusz P.

Notified on 14 July 2017

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-14
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Pasmat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stanislawa R.

Mateusz P.

People with significant control

Stanislawa R.

Mateusz P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies