Pasya Motor Ltd in London, SW17 9SH

Description

Data updated on: 01-11-2023

Registered at Unit C112 Unit C112, Tooting Works, London SW17 9SH Pasya Motor Ltd is categorised as a Private Limited Company with 07384999 registration number. The company was started on 2010-09-23. This company's principal business activity number is 49390, that means Other passenger land transport. Pasya Motor Limited filed its latest accounts for the period that ended on 30th September 2022. The company's latest annual confirmation statement was released on 19th September 2023.

Krzysztof P. is the following firm's solitary director, that was assigned to lead the company fourteen years ago.

Krzysztof P. is the individual who has 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	147	906	414	-264	-13 675	-9 207	-4 152

Balance Sheet
Current Assets	2 500	2 777	2 379	1 430	2 356			11 951	16 594	20 751	10 433	61 858
Net Assets Liabilities							4 153	16 693	26 024	17 577	639	48 146
Cash Bank In Hand	2 020	2 480	154
Debtors	480	620	1 048	3 799	2 356
Net Assets Liabilities Including Pension Asset Liability	147	906	491	265	-13 675	-9 207	-4 152
Tangible Fixed Assets	4 875	3 656	2 437	3 631	2 723	2 043

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47	806	314	-364	-13 775	-9 307
Shareholder Funds	147	906	414	-264	-13 675	-9 207	-4 152

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							22 973	18 029	10 186	1 342	12 661	27 849
Fixed Assets	4 875	3 656	2 437	3 632	2 724	2 043	30 834	24 591	19 616	34 576	29 326	24 878
Net Current Assets Liabilities	-4 728	-3 468	-1 946	-3 366	-16 399	-11 250	-22 972	6 078	6 408	19 409	2 228	34 009
Total Assets Less Current Liabilities	147	906	414	265	1 518	-9 207	7 862	18 513	26 024	53 985	27 098	58 887
Creditors Due After One Year						21 246	12 014
Creditors Due Within One Year	7 228	6 245	4 325	7 165	3 561	11 250	22 972
Tangible Fixed Assets Cost Or Valuation	6 500	6 500	6 500	9 300	9 300	9 300
Tangible Fixed Assets Depreciation	1 625	2 844	4 063	5 669	6 576	7 257
Tangible Fixed Assets Depreciation Charged In Period		1 219	1 219	1 210	908	681

Company staff

Krzysztof P.

Role: Director

Appointed: 23 September 2010

Latest update: 25 March 2024

People with significant control

Krzysztof P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 20 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014

Pasya Motor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krzysztof P.

People with significant control

Krzysztof P.

Accounts Documents

Company filings

Filing category

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