Paso Limited
147 Cranbrook Road IG1 4PU Ilford
Number: 08231802
Incorporation date: 2012-09-27
Dissolution date: 2023-12-05
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
This particular business was situated in Ilford under the following Company Registration No.: 08231802. The company was set up in 2012. The office of the company was located at 147 Cranbrook Road . The postal code for this location is IG1 4PU. This company was formally closed on 2023-12-05, which means it had been active for eleven years.
Gokhan B. was this firm's director, appointed five years ago.
Gokhan B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Currency | ||||||
| Net Worth | 597 | -840 | 302 | 1 245 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 772 | 7 468 | ||||
| Current Assets | 2 762 | 3 641 | 5 353 | 6 197 | 14 487 | 9 828 |
| Net Assets Liabilities | 2 293 | 2 950 | ||||
| Property Plant Equipment | 2 058 | 1 688 | ||||
| Total Inventories | 1 715 | 2 360 | ||||
| Cash Bank In Hand | 444 | 2 781 | 4 433 | 5 247 | ||
| Debtors | 1 338 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 597 | -840 | 302 | 1 245 | ||
| Stocks Inventory | 980 | 860 | 920 | 950 | ||
| Tangible Fixed Assets | 2 058 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 497 | -940 | 202 | 1 145 | ||
| Shareholder Funds | 597 | -840 | 302 | 1 245 | ||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 370 | |||||
| Corporation Tax Payable | 247 | 2 278 | ||||
| Creditors | 14 252 | 8 566 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 370 | |||||
| Net Current Assets Liabilities | 597 | -840 | 302 | -813 | 235 | 1 262 |
| Other Creditors | 12 604 | 3 147 | ||||
| Other Taxation Social Security Payable | 201 | 1 271 | ||||
| Property Plant Equipment Gross Cost | 2 058 | 2 058 | ||||
| Trade Creditors Trade Payables | 1 200 | 1 870 | ||||
| Creditors Due Within One Year | 2 165 | 4 481 | 5 051 | 7 010 | ||
| Fixed Assets | 2 058 | |||||
| Tangible Fixed Assets Additions | 2 058 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 058 | |||||
| Total Assets Less Current Liabilities | 597 | -840 | 302 | 1 245 | ||
Role: Director
Appointed: 01 February 2019
Latest update: 25 March 2024
| Account next due date | 28 February 2021 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 15 March 2021 |
| Confirmation statement last made up date | 01 February 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-27 |
| End Date For Period Covered By Report | 2013-08-31 |
| Annual Accounts 16 September 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| Date Approval Accounts | 16 September 2015 |
| Annual Accounts 22 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 22 November 2016 |
| Annual Accounts 18 October 2017 | |
| Start Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 18 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-02-28 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-02-28 |
| Annual Accounts 31 October 2013 | |
| Date Approval Accounts | 31 October 2013 |
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