Pauau Limited in London, W1W 6YT

Description

Data updated on: 01-11-2023

Pauau Limited, a Private Limited Company, that is based in C/o Accountancy Managers Ltd, 164 New Cavendish Street in London. The office's located in W1W 6YT. This business was set up on 2013-03-04. The business registration number is 08428534. This firm's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time when the company accounts were reported.

Presently, this limited company is directed by 1 managing director: Sebastian M., who was selected to lead the company on 2013-03-04.

Sebastian M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	98	443	330

Balance Sheet
Cash Bank On Hand			7 757	3 636	1 782	343	291	4 120	849	29 278
Current Assets	16 312	31 741	8 873	3 636	4 235	1 413	2 662	12 133	28 507	70 169
Debtors	8 312	5 269	1 116		2 453	1 070	2 371	8 013	27 658	40 891
Net Assets Liabilities			330	-22 287	-28 720	-34 387	-42 792	-37 600	-16 733	27 548
Other Debtors			1 116		90	90	181	216	26 158	347
Property Plant Equipment			1 873	1 117	361	-1
Cash Bank In Hand	8 000	26 472	7 757
Tangible Fixed Assets		1 181	1 873

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	97	442	329
Shareholder Funds	98	443	330

Other Financial Data
Version Production Software							2 020	2 021		2 023
Accrued Liabilities				313	1 440	2 398	2 220			10 000
Accumulated Depreciation Impairment Property Plant Equipment			1 149	1 905	2 661	3 022	3 022	3 022	3 022	3 022
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			10 416	27 040	33 316	35 799	45 454	49 733	45 240	42 621
Increase From Depreciation Charge For Year Property Plant Equipment				756	756	362
Loans From Directors			6 724	28 954	32 014	31 269	38 449	32 479	37 782	21 467
Net Current Assets Liabilities	98	-738	-1 543	-23 404	-29 081	-34 386	-42 792	-37 600	-16 733	27 548
Nominal Value Allotted Share Capital			1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1
Other Creditors				344	689	139	2 004		1 501	485
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			3 022	3 022	3 022	3 022	3 022	3 022	3 022	3 022
Recoverable Value-added Tax										24 944
Taxation Social Security Payable			3 118	-2 726	-2 819					10 399
Trade Creditors Trade Payables			574	155	1 992	1 993	2 781	3 545	825	270
Trade Debtors Trade Receivables					2 363	980	2 190	7 797	1 500	15 600
Value-added Tax Payable								13 709	5 132
Creditors Due Within One Year	16 214	32 479	10 416
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation		1 574	3 022
Tangible Fixed Assets Depreciation		393	1 149
Total Assets Less Current Liabilities	98	443	330

Company staff

Sebastian M.

Role: Director

Appointed: 04 March 2013

Latest update: 25 February 2024

People with significant control

Sebastian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	04 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 June 2015
Annual Accounts 3 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Pauau Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian M.

People with significant control

Sebastian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Pauau Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian M.

People with significant control

Sebastian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016