Pazion Trading Uk Ltd
The Gatehouse 453 Cranbrook Road IG2 6EW Ilford
Number: 05359592
Incorporation date: 2005-02-09
Dissolution date: 2017-08-15
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered at The Gatehouse, Ilford IG2 6EW Pazion Trading Uk Limited was a Private Limited Company and issued a 05359592 Companies House Reg No. It was launched on 2005/02/09. Pazion Trading Uk Limited had been prospering on the local market for at least twelve years.
As suggested by the following enterprise's executives list, there were two directors: Karl O. and Michael O..
Karl O. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -442 304 | -463 248 | -477 122 | -495 797 | -519 736 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 130 | 114 960 | 14 304 | 9 833 | 35 177 | |
| Cash Bank On Hand | 35 177 | |||||
| Current Assets | 10 538 | 119 555 | 17 336 | 29 733 | 37 515 | 157 |
| Debtors | 2 408 | 845 | 32 | 14 900 | 338 | 157 |
| Stocks Inventory | 5 000 | 3 750 | 3 000 | 5 000 | 2 000 | |
| Tangible Fixed Assets | 3 514 | 2 343 | 1 399 | 1 112 | ||
| Total Inventories | 2 000 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | -442 306 | -463 250 | -477 124 | -495 799 | -519 738 | |
| Shareholder Funds | -442 304 | -463 248 | -477 122 | -495 797 | -519 736 | |
| Other Financial Data | ||||||
| Accrued Liabilities | 1 000 | |||||
| Average Number Employees During Period | 2 | |||||
| Creditors | 557 251 | 573 694 | ||||
| Creditors Due Within One Year | 456 356 | 585 146 | 495 857 | 526 642 | 557 251 | |
| Merchandise | 2 000 | |||||
| Net Current Assets Liabilities | -445 818 | -465 591 | -478 521 | -496 909 | -519 736 | -573 537 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||
| Other Taxation Social Security Payable | 4 133 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Recoverable Value-added Tax | 157 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 304 | 1 280 | ||||
| Tangible Fixed Assets Cost Or Valuation | 25 367 | 25 367 | 4 989 | 6 269 | ||
| Tangible Fixed Assets Depreciation | 21 853 | 23 024 | 3 590 | 5 157 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 171 | 1 248 | 1 567 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 20 682 | 5 157 | ||||
| Tangible Fixed Assets Disposals | 20 682 | 6 269 | ||||
| Total Assets Less Current Liabilities | -442 304 | -463 248 | -477 122 | -495 797 | -519 736 | -573 537 |
| Trade Creditors Trade Payables | 253 | |||||
| Trade Debtors Trade Receivables | 338 | |||||
Role: Secretary
Appointed: 20 April 2006
Latest update: 17 December 2023
Role: Director
Appointed: 09 February 2005
Latest update: 17 December 2023
Role: Director
Appointed: 09 February 2005
Latest update: 17 December 2023
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 23 February 2018 |
| Confirmation statement last made up date | 09 February 2017 |
| Annual Accounts 1 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 1 September 2014 |
| Annual Accounts 27 August 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 27 August 2015 |
| Annual Accounts 29 July 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 29 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts 25 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 25 September 2013 |
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27 London Road
BR1 1DG
Bromley
27 London Road
BR1 1DG
Bromley
27 London Road
BR1 1DG
Bromley