Passae Limited in Cardiff, CF64 4HT

Description

Data updated on: 01-11-2023

Passae Limited,registered as Private Limited Company, that is registered in 2 Turnpike Close, Dinas Powys Vale Of Glamorgan, Cardiff. The office's postal code is CF64 4HT. This firm has existed twelve years on the market. The firm's Companies House Reg No. is 08223835. This firm's declared SIC number is 85590 meaning Other education not elsewhere classified. Passae Ltd filed its latest accounts for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-09-21.

The corporation has registered two trademarks, all are still in use. The first trademark was registered in 2013. The one which will lose its validity sooner, i.e. in March, 2023 is Duopody.

There is a group of two directors managing this specific firm right now, specifically Sue E. and Paul S. who have been executing the directors obligations since 2012.

Executives who control the firm include: Paul S. owns 1/2 or less of company shares. Sue E. owns 1/2 or less of company shares.

Trademark UK00003072269

Trademark image:	-
Trademark name:	Sportsflexology
Status:	Application Published
Filing date:	2014-09-11
Owner name:	PASSAE Ltd
Owner address:	2 Turnpike Close, Dinas Powys, Vale of Glamorgan, United Kingdom, CF64 4HT

Trademark UK00002654745

Trademark image:	-
Trademark name:	Duopody
Status:	Registered
Filing date:	2013-03-04
Date of entry in register:	2013-07-19
Renewal date:	2023-03-04
Owner name:	PASSAE Ltd
Owner address:	2 Turnpike Close, Dinas Powys, Vale of Glamorgan, United Kingdom, CF64 4HT

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	3 575	7 039	15 885	12 879

Balance Sheet
Cash Bank In Hand	26 856	24 375	42 595	51 876
Current Assets	26 856	24 375	42 595	51 876
Intangible Fixed Assets	21 000	18 900	16 800	14 700
Net Assets Liabilities Including Pension Asset Liability	3 575	7 039	15 885	12 879
Tangible Fixed Assets			550	367

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 475	6 939	15 785	12 779
Shareholder Funds	3 575	7 039	15 885	12 879

Other Financial Data
Creditors Due Within One Year		36 236	44 060	54 064
Creditors Due Within One Year Total Current Liabilities	44 281	36 236
Fixed Assets	21 000	18 900	17 350
Intangible Fixed Assets Additions	21 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 100	4 200
Intangible Fixed Assets Amortisation Charged In Period		2 100	2 100
Intangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000
Net Current Assets Liabilities	-17 425	-11 861	-1 465	-2 188
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100
Number Shares Allotted			100	100
Other Creditors Due Within One Year	41 419	33 757
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	0	0	733
Tangible Fixed Assets Depreciation	0	0	183	366
Tangible Fixed Assets Depreciation Charged In Period			183
Taxation Social Security Due Within One Year	2 861	2 479
Total Assets Less Current Liabilities	3 575	7 039	15 885	12 879
Tangible Fixed Assets Cost Or Valuation	0	0	733	733
Value Shares Allotted				1

Company staff

Sue E.

Role: Director

Appointed: 21 September 2012

Latest update: 17 January 2024

Paul S.

Role: Director

Appointed: 21 September 2012

Latest update: 17 January 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sue E.

Notified on 6 April 2016

Nature of control:

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	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 11/11/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11/11/2015
Annual Accounts 19/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Passae Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003072269

Trademark UK00002654745

Financial data based on annual reports

Company staff

Sue E.

Paul S.

People with significant control

Paul S.

Sue E.

Accounts Documents

Company filings

Filing category

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