Pasment Limited in London, EC1Y 2AN

Description

Data updated on: 01-11-2023

This firm is based in London under the ID 06787864. The firm was started in the year 2009. The main office of this firm is situated at 2 Lexington Apartments 40 City Road. The post code for this location is EC1Y 2AN. This company's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. The firm's latest accounts describe the period up to Tuesday 31st January 2023 and the most current annual confirmation statement was submitted on Thursday 12th January 2023.

As of now, this specific company has only been overseen by an individual managing director: Paul S. who has been maintaining it for 15 years.

Paul S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 913	9 414	7 483	4 145	749	5 342

Balance Sheet
Cash Bank In Hand	41 068	43 045	39 505	34 629	33 881	43 938
Current Assets	45 622	47 185	44 887	38 562	33 881	48 408	67 941	107 433	119 139	91 437	22 490	5 980	19 306
Debtors	4 554	4 140	5 382	3 933		4 470
Tangible Fixed Assets	562	421	316	237	178	133
Net Assets Liabilities Including Pension Asset Liability	6 913	9 414
Net Assets Liabilities												2 471	7 222

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 813	9 314	7 383	4 045	649	5 242
Shareholder Funds	6 913	9 414	7 483	4 145	749	5 342

Other Financial Data
Amount Specific Advance Or Credit Directors								9 518	8 600	7 996	8 715	2 273
Amount Specific Advance Or Credit Made In Period Directors								9 518		7 996	719
Amount Specific Advance Or Credit Repaid In Period Directors									918			10 988
Average Number Employees During Period							1	1	2	2	2	1	1
Creditors						43 199	33 617	36 263	31 915	30 139	5 972	4 131	13 113
Creditors Due Within One Year		38 192	37 720	34 654	33 310	43 199
Fixed Assets	562	421				133	1 451	968	726	1 128	846	635	1 042
Net Current Assets Liabilities	6 351	8 993	7 167	3 908	571	5 209	34 324	71 170	87 224	61 298	16 517	1 849	6 193
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	999	999	999	999	999
Tangible Fixed Assets Depreciation	437	578	683	762	821	866
Tangible Fixed Assets Depreciation Charged In Period			105	79	59	45
Total Assets Less Current Liabilities	6 913	9 414	7 483	4 145	749	5 342	35 775	72 138	87 950	62 426	17 363	2 484	7 235
Creditors Due Within One Year Total Current Liabilities	39 271	38 192
Tangible Fixed Assets Depreciation Charge For Period		141
Accrued Liabilities Not Expressed Within Creditors Subtotal												13	13

Company staff

Paul S.

Role: Director

Appointed: 12 January 2009

Latest update: 26 April 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	8 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013
Annual Accounts 28 July 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 July 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Pasment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Pasment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015