Pasowen Limited in Swansea, SA3 4QD

Description

Data updated on: 17-05-2023

Located at 67 Southward Lane, Swansea SA3 4QD Pasowen Limited was categorised as a Private Limited Company registered under the 07341791 Companies House Reg No. The firm was launched on 2010-08-10. Pasowen Limited had existed in the business for 13 years.

The following limited company was supervised by a solitary managing director: Elizabeth M., who was assigned to lead the company in February 2019.

Elizabeth M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2021-02-28	2022-02-28
Currency
Net Worth	-12 179	-20 216	-18 058	-1 832	6 359	12 449

Balance Sheet
Current Assets	2 088	372	738	436	4 370	1 882	277	276	1 031	36 189	373
Net Assets Liabilities						12 449	15 764	22 514	38 495	33 433	373
Cash Bank In Hand	2 088	372	878	436	3 845	609
Debtors					525	1 273
Net Assets Liabilities Including Pension Asset Liability	-12 179	-20 216	-5 482	-1 832	6 359
Tangible Fixed Assets	182 000	182 000	187 300	187 300	187 300	187 300

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-12 180	-20 217	-18 059	-1 833	6 358	12 448
Shareholder Funds	-12 179	-20 216	-18 058	-1 832	6 359	12 449

Other Financial Data
Average Number Employees During Period										1	1
Creditors						176 733	171 813	118 237	56 186	2 756
Fixed Assets	182 000	182 000	182 000	187 300	187 300	187 300	187 300	140 475	93 650
Net Current Assets Liabilities	2 088	372	738	436	-452	-174 851	-171 536	-117 961	-55 155	33 433	373
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 273
Total Assets Less Current Liabilities	184 088	182 372	188 178	187 736	6 359	12 449	15 764	22 514	38 495	33 433
Creditors Due Within One Year					4 822	176 733
Number Shares Allotted			1	1		1
Par Value Share			1	1		1
Creditors Due After One Year	196 267	202 588	200 796	189 568	180 489
Instalment Debts Due After5 Years		202 588	200 796
Non-instalment Debts Due After5 Years			188 178	189 568
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	182 000	182 000	182 000	187 300	187 300

Company staff

Elizabeth M.

Role: Director

Appointed: 04 February 2019

Latest update: 23 January 2024

People with significant control

Elizabeth M.

Notified on 4 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul H.

Notified on 6 April 2016

Ceased on 4 February 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 October 2022
Confirmation statement last made up date	21 September 2021

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 June 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 August 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Pasowen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Paul H.

People with significant control

Elizabeth M.

Paul H.

Accounts Documents

Company filings

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