Passoa Limited in Gravesend, DA11 0DE

Description

Data updated on: 01-11-2023

The official day this company was established is 2016-02-29. Started under company registration number 10031401, this firm is listed as a Private Limited Company. You may visit the office of the firm during its opening times under the following location: 53 Bath Street, DA11 0DE Gravesend. The enterprise's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The firm's latest annual accounts describe the period up to 2022/02/28 and the latest confirmation statement was filed on 2023/02/27.

Aimee B. and Simon B. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly for seven years.

Aimee B. is the individual who has control over this firm, 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	133 193

Balance Sheet
Cash Bank On Hand	1 257	1 920
Net Assets Liabilities	133 193	137 886	152 409	156 803	165 346	166 162	171 327
Property Plant Equipment	192 000	192 000
Current Assets	1 257	1 920	15 067	15 088	22 279	18 760	23 842
Net Assets Liabilities Including Pension Asset Liability	133 193

Capital & Reserves
Shareholder Funds	133 193

Other Financial Data
Creditors	3 353	348	5 435	4 541	7 000	6 614	9 580
Net Current Assets Liabilities	-2 096	1 572	9 632	10 547	15 279	12 146	14 262
Nominal Value Allotted Share Capital	100	100
Number Shares Allotted		100
Other Creditors	3 288	55 686
Par Value Share		1
Property Plant Equipment Gross Cost	192 000	192 000
Taxation Social Security Payable	65	348
Total Assets Less Current Liabilities	189 904	193 572	201 632	202 547	207 279	204 146	206 262
Average Number Employees During Period			3	3
Fixed Assets	192 000	192 000	192 000	192 000	192 000	192 000	192 000
Provisions For Liabilities Balance Sheet Subtotal							540
Creditors Due After One Year	56 711
Creditors Due Within One Year	3 353

Company staff

Aimee B.

Role: Director

Appointed: 09 February 2017

Latest update: 14 April 2024

Simon B.

Role: Director

Appointed: 29 February 2016

Latest update: 14 April 2024

People with significant control

Aimee B.

Notified on 17 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
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
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Passoa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aimee B.

Simon B.

People with significant control

Aimee B.

Accounts Documents

Company filings

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