Paswaal Services Ltd
114 Bradgate Road NG7 6HJ Nottingham
Number: 07501489
Incorporation date: 2011-01-21
Dissolution date: 2019-12-24
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Paswaal Services came into being in 2011 as a company enlisted under no 07501489, located at NG7 6HJ Nottingham at 114 Bradgate Road. This firm's last known status was dissolved. Paswaal Services had been operating offering its services for at least eight years.
The limited company was managed by a solitary director: Muhammad B., who was assigned this position thirteen years ago.
Muhammad B. was the individual who controlled this firm, owned over 3/4 of company shares.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -486 | 864 | 934 | -5 737 | -6 566 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 707 | 153 | ||||||
| Current Assets | 64 | 1 484 | 1 644 | 67 | 4 207 | 153 | ||
| Debtors | 1 500 | 1 830 | 2 500 | |||||
| Net Assets Liabilities | -6 566 | -5 915 | -5 915 | -5 915 | ||||
| Property Plant Equipment | 8 970 | 6 190 | 6 190 | 6 190 | ||||
| Cash Bank In Hand | 64 | 1 484 | 144 | 67 | 1 707 | |||
| Net Assets Liabilities Including Pension Asset Liability | -486 | 864 | 934 | -5 737 | -6 566 | |||
| Tangible Fixed Assets | 900 | 2 660 | 1 920 | 1 550 | 8 970 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -487 | 863 | 933 | -5 738 | -6 567 | |||
| Shareholder Funds | -486 | 864 | 934 | -5 737 | -6 566 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 930 | 7 710 | 7 710 | 7 710 | ||||
| Corporation Tax Payable | 1 488 | 4 620 | ||||||
| Creditors | 19 743 | 12 258 | 12 105 | 12 105 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 780 | |||||||
| Net Current Assets Liabilities | -1 386 | -1 796 | -986 | -986 | -15 536 | -12 105 | -12 105 | -12 105 |
| Other Creditors | 18 255 | 7 638 | 12 105 | 12 105 | ||||
| Property Plant Equipment Gross Cost | 13 900 | 13 900 | 13 900 | 13 900 | ||||
| Trade Debtors Trade Receivables | 2 500 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 1 450 | |||||||
| Fixed Assets | 900 | 2 660 | 1 920 | 1 920 | 8 970 | |||
| Tangible Fixed Assets Additions | 1 200 | 2 500 | 10 200 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | 3 700 | 3 700 | 3 700 | 13 900 | |||
| Tangible Fixed Assets Depreciation | 300 | 1 040 | 1 780 | 2 150 | 4 930 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 300 | |||||||
| Total Assets Less Current Liabilities | -486 | 864 | 934 | -5 737 | -6 566 | |||
| Creditors Due Within One Year | 1 450 | 3 280 | 2 630 | 1 053 | 19 743 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 740 | 740 | 2 780 | |||||
Role: Director
Appointed: 21 January 2011
Latest update: 29 August 2023
| Account next due date | 31 October 2020 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 31 January 2020 |
| Confirmation statement last made up date | 17 January 2019 |
| Annual Accounts 08 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 08 October 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts 20 October 2014 | |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 20 October 2014 |
| Annual Accounts 8 October 2015 | |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 8 October 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 20 October 2016 | |
| Date Approval Accounts | 20 October 2016 |
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