Paza Mm Limited in Tonbridge, TN9 1NR

Description

Data updated on: 01-11-2023

Paza Mm Limited with Companies House Reg No. 08512482 has been a part of the business world for eleven years. This Private Limited Company can be found at The Annexe, Minerva House, Bordyke, Tonbridge and its area code is TN9 1NR. This enterprise's principal business activity number is 62020 which means Information technology consultancy activities. The most recent filed accounts documents cover the period up to Tue, 31st May 2022 and the latest confirmation statement was filed on Fri, 28th Apr 2023.

According to the official data, the limited company is the workplace of one managing director: Paulo A., who was assigned this position on Wed, 1st May 2013. Since May 2013 Hanna A., had been performing the duties for this limited company up until the resignation in June 2018.

Paulo A. is the individual with significant 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	2014-05-31	2015-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	2	4

Balance Sheet
Current Assets		8 329	1 524	2 610	2 102
Cash Bank On Hand			361	2 610	302
Debtors			1 163		1 800
Other Debtors			180		1 800
Property Plant Equipment			600	500	400
Cash Bank In Hand	2

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		2
Shareholder Funds	2	4

Other Financial Data
Creditors Due Within One Year		8 325
Net Assets Liability Excluding Pension Asset Liability		4
Net Current Assets Liabilities		4	-2 287	-1 516	-2 051
Number Shares Allotted	2
Par Value Share	1			1	1
Share Capital Allotted Called Up Paid	2	2
Dividend Recommended By Directors				4 000
Accrued Liabilities			765	1 680	1 845
Accumulated Depreciation Impairment Property Plant Equipment			302	736	836
Administrative Expenses			13 467	20 150	735
Average Number Employees During Period			2	2	2
Corporation Tax Payable			1 050	2 150	2 050
Creditors			3 811	4 126	4 153
Current Tax For Period			1 050	1 100	-100
Depreciation Expense Property Plant Equipment			302	434	100
Dividend Per Share Interim				2 000
Dividends Paid				4 000
Dividends Paid On Shares Interim			4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment				434	100
Number Shares Issued Fully Paid				2	2
Profit Loss			4 456	4 671	-635
Profit Loss On Ordinary Activities Before Tax			5 506	5 771	-735
Property Plant Equipment Gross Cost			902	1 236
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 050	1 100	-100
Total Additions Including From Business Combinations Property Plant Equipment				334
Total Assets Less Current Liabilities	2		-1 687	-1 016	-1 651
Trade Debtors Trade Receivables			983
Turnover Revenue			18 973	25 921
Wages Salaries			4 800	9 210

Company staff

Paulo A.

Role: Director

Appointed: 01 May 2013

Latest update: 22 October 2023

People with significant control

Paulo A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hanna A.

Notified on 6 April 2016

Ceased on 1 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 13 August 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13 August 2014
Annual Accounts
End Date For Period Covered By Report	2016-05-31

Paza Mm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paulo A.

Hanna A.

People with significant control

Paulo A.

Hanna A.

Accounts Documents

Company filings

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