Pastime Software Ltd in London, SE17 1EU

Description

Data updated on: 01-11-2023

This business is known as Pastime Software Ltd. This company was founded 5 years ago and was registered with 11887005 as its reg. no. This head office of the firm is based in London. You can contact them at Unit 7 Pastime Software Ltd, Unit 7, Castle Square, 40 Elephant Road. The firm's declared SIC number is 47410 meaning Retail sale of computers, peripheral units and software in specialised stores. Its latest annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-18.

According to the official data, this company has one managing director: Abu A., who was arranged to perform management duties in 2019. This company had been directed by Saif M. till 2021.

Abu A. is the individual with significant control over 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	25 324
Current Assets	31 580	16 296	13 828	4 804
Net Assets Liabilities	12 646	17 564	13 560	-16 670
Property Plant Equipment	9 982
Total Inventories	6 256

Other Financial Data
Version Production Software	2 020	2 021		2 023
Accrued Liabilities	800
Accrued Liabilities Not Expressed Within Creditors Subtotal	800	1 000
Accumulated Depreciation Impairment Property Plant Equipment	3 318
Additions Other Than Through Business Combinations Property Plant Equipment	13 300
Average Number Employees During Period	2	2	2	2
Creditors	28 916	-11 780	-9 203	12 427
Fixed Assets	9 982	7 488	5 616	4 212
Increase From Depreciation Charge For Year Property Plant Equipment	3 318
Loans From Directors	27 491
Net Current Assets Liabilities	3 464	28 076	23 031	-7 623
Property Plant Equipment Gross Cost	13 300
Taxation Social Security Payable	625
Total Assets Less Current Liabilities	13 446	35 564	28 647	-3 411

Company staff

Abu A.

Role: Director

Appointed: 18 March 2019

Latest update: 4 February 2024

People with significant control

Abu A.

Notified on 18 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	18 March 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 2022
End Date For Period Covered By Report	31 March 2023

Pastime Software Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abu A.

Saif M.

People with significant control

Abu A.

Accounts Documents

Company filings

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