Passedit Limited in Dorchester, DT2 0PF

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Passedit Limited. This firm was started 23 years ago and was registered with 04140223 as its registration number. This registered office of this firm is registered in Dorchester. You may find it at Highridge House, 5 Pine Close, Corscombe. This company's principal business activity number is 74202, that means Other specialist photography. The most recent annual accounts describe the period up to 2023-01-31 and the most current confirmation statement was released on 2023-01-22.

Because of this particular firm's constant development, it was imperative to choose additional company leaders: Chris C. and Lesley C. who have been participating in joint efforts for 23 years to exercise independent judgement of the limited company. To find professional help with legal documentation, the limited company has been utilizing the skills of Chris C. as a secretary since 2001.

Christopher C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-6 900	-10 057	-14 758	-19 310	-22 174

Balance Sheet
Current Assets	13 684	15 631	12 724	15 254	6 947	6 231	6 726	2 883	3 452	4 705	4 136	4 211
Net Assets Liabilities					-22 174	-24 504	-26 445	-28 011	-30 407	-34 102	-37 770	-40 940
Cash Bank In Hand	12 608	14 596	11 738	14 313
Debtors	1 076	1 035	987	941
Net Assets Liabilities Including Pension Asset Liability	-6 900	-10 057	-14 759	-19 310	-22 174
Tangible Fixed Assets	2 693	2 946	3 005	1 157

Capital & Reserves
Called Up Share Capital	10 223	10 223	10 223	10 223
Profit Loss Account Reserve	-17 123	-20 280	-24 981	-29 533
Shareholder Funds	-6 900	-10 057	-14 758	-19 310	-22 174

Other Financial Data
Creditors					29 249	31 059	33 464	31 238	34 787	40 421	42 493	45 636
Fixed Assets	2 693	2 946	3 005	1 157	128	324	293	344	928	1 615	602	485
Net Current Assets Liabilities	-9 593	-13 003	-17 763	-20 467	-22 302	-24 829	-26 738	-28 355	-31 335	-35 732	-38 371	-41 425
Total Assets Less Current Liabilities	-6 900	-10 057	-14 759	-19 310	-22 174	-24 504	-26 445	-28 011	-30 407	-34 117	-37 770	-40 940
Accruals Deferred Income Within One Year			253	301
Creditors Due Within One Year	23 277	28 634	30 488	35 721	29 249
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	23 277	28 634	30 191	35 371
Par Value Share	9 993	9 993	9 993	9 993
Share Capital Allotted Called Up Paid	10 223	10 223	10 223	10 223
Tangible Fixed Assets Additions		2 008	2 713	386
Tangible Fixed Assets Cost Or Valuation	27 965	29 973	32 686	33 073
Tangible Fixed Assets Depreciation	25 272	27 027	29 681	31 916
Tangible Fixed Assets Depreciation Charged In Period		1 755	2 654	2 235
Taxation Social Security Due Within One Year			45	49

Company staff

Chris C.

Role: Director

Appointed: 12 January 2001

Latest update: 23 February 2024

Chris C.

Role: Secretary

Appointed: 12 January 2001

Latest update: 23 February 2024

Lesley C.

Role: Director

Appointed: 12 January 2001

Latest update: 23 February 2024

People with significant control

Christopher C.

Notified on 12 January 2017

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	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 20 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	20 April 2013
Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
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 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Passedit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris C.

Chris C.

Lesley C.

Swift Incorporations Limited

People with significant control

Christopher C.

Accounts Documents

Company filings

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