Passion And Drive Ltd in Barking, IG11 0LE

Description

Data updated on: 01-11-2023

This firm is known under the name of Passion And Drive Ltd. It was originally established ten years ago and was registered under 09136119 as its registration number. This head office of the firm is registered in Barking. You may visit them at 14 Stanley Avenue. This firm's classified under the NACE and SIC code 73120, that means Media representation services. The most recent financial reports cover the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-07-17.

Muhammad K. is this specific firm's individual director, that was assigned to lead the company in 2014.

Muhammad M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2020-07-31	2021-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 637	948		1 118	35 023
Current Assets	1 980	1 589	1 589
Debtors	344	641
Net Assets Liabilities	2 697	196	196	-1 951	-12 076
Property Plant Equipment	9 608	7 417		3 474	2 716
Cash Bank In Hand	1 636
Net Assets Liabilities Including Pension Asset Liability	2 697
Tangible Fixed Assets	9 608

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 597

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 871	5 062		9 005	9 763
Average Number Employees During Period				1	1
Corporation Tax Payable	6 696
Creditors	8 548	8 810	8 810	7 206	50 000
Deferred Tax Asset Debtors		641
Fixed Assets		7 417	7 417
Increase From Depreciation Charge For Year Property Plant Equipment		2 191			758
Net Current Assets Liabilities	-6 911	-7 221	-7 221	-6 088	32 472
Other Creditors	726	7 463
Other Taxation Social Security Payable	416	91
Property Plant Equipment Gross Cost	12 479	12 479		12 479
Provisions For Liabilities Balance Sheet Subtotal				-663	-2 736
Total Assets Less Current Liabilities		196	196	-2 614	35 188
Trade Creditors Trade Payables	710	1 256
Capital Employed	2 697
Creditors Due Within One Year	8 891
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	12 479
Tangible Fixed Assets Cost Or Valuation	12 479
Tangible Fixed Assets Depreciation	2 871
Tangible Fixed Assets Depreciation Charged In Period	2 871
Value Shares Allotted Increase Decrease During Period	100

Company staff

Muhammad K.

Role: Director

Appointed: 17 July 2014

Latest update: 22 January 2024

People with significant control

Muhammad M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-07-17
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31

Passion And Drive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad K.

People with significant control

Muhammad M.

Accounts Documents

Company filings

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