Pass Now Ltd in Seaford, BN25 1NP

Description

Data updated on: 01-11-2023

This particular Pass Now Ltd business has been operating on the market for at least 11 years, as it's been established in 2013. Started with Registered No. 08355048, Pass Now is categorised as a Private Limited Company located in 25 Clinton Place, Seaford BN25 1NP. This company's SIC code is 96090 which means Other service activities not elsewhere classified. Pass Now Limited released its account information for the financial period up to 2022-03-31. The most recent annual confirmation statement was filed on 2023-01-10.

Currently, the directors officially appointed by the company include: Lorraine H. arranged to perform management duties 11 years ago and Paul H. arranged to perform management duties on 2013-01-10.

Executives with significant control over the firm are: Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorraine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth			-4 226	-132

Balance Sheet
Current Assets			265	7 719	28 072	52 621	45 023	9 992	26 750	46 452	38 481
Net Assets Liabilities					15 600	34 622	30 729	6 259	13 519	24 869	29 257
Cash Bank On Hand				7 719	28 072
Cash Bank In Hand	372	372	265	7 719
Net Assets Liabilities Including Pension Asset Liability	-4 298	-4 298	-4 226	-132

Capital & Reserves
Called Up Share Capital				2
Profit Loss Account Reserve	-4 298	-4 298	-4 226	-134
Shareholder Funds			-4 226	-132

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-600	-10 600	-750
Average Number Employees During Period					1	2	1	1	2	2	2
Creditors				7 851	12 474	1 256	15 536	5 111	10 071	11 758	9 362
Fixed Assets							1 242	1 378	1 033	775	888
Net Current Assets Liabilities	-4 298	-4 298	-4 226	-132	15 598	35 878	29 487	4 881	13 086	34 694	29 119
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									-3 593
Total Assets Less Current Liabilities			-4 226	-132	15 598	35 878	30 729	6 259	14 119	35 469	30 007
Other Creditors				1 258	1 258
Other Taxation Social Security Payable				6 523	10 376
Trade Creditors Trade Payables				70	840
Capital Employed	-4 298	-4 298	-4 226
Creditors Due Within One Year	4 670	4 670	4 491	7 851
Number Shares Allotted				2
Par Value Share				1
Share Capital Allotted Called Up Paid				2
Value Shares Allotted Increase Decrease During Period				2

Company staff

Lorraine H.

Role: Director

Appointed: 10 January 2013

Latest update: 18 November 2023

Paul H.

Role: Director

Appointed: 10 January 2013

Latest update: 18 November 2023

People with significant control

Paul H.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorraine H.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-10
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 10 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 September 2014

Pass Now Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine H.

Paul H.

People with significant control

Paul H.

Lorraine H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies