Pazuki Limited in London, SW14 8AH

Description

Data updated on: 01-11-2023

Pazuki Limited can be found at C/o Blythe & Co, 206 Upper Richmond Road West in London. The company's zip code is SW14 8AH. Pazuki has existed on the British market since the firm was started on Wed, 26th Jan 2000. The company's reg. no. is 03913793. The enterprise's SIC code is 14190 which stands for Manufacture of other wearing apparel and accessories n.e.c.. The latest annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2022-09-30.

There is a single managing director currently supervising this specific firm, specifically Rosalind B. who has been performing the director's duties since Wed, 26th Jan 2000.

Rosalind B. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-48 562	-22 150	15 086	17 877	1 000	-11 381

Balance Sheet
Cash Bank In Hand	43 652	55 544	26 778	71 700	52 564	16 508
Cash Bank On Hand						16 508	19 620	18 508	20 613	41 146	46 830	25 862	80 998
Current Assets	130 676	162 834	173 544	192 130	169 094	136 382	150 818	142 626	108 487	139 340	104 708	84 633	133 819
Debtors	73 574	92 150	108 215	97 713	89 500	92 187	111 409	113 267	67 848	62 893	23 578	37 571	36 321
Intangible Fixed Assets		1 375	3 059	6 326	9 652	10 760
Property Plant Equipment						4 534	3 748	2 811	2 464	2 082	1 562	1 171
Stocks Inventory	13 450	15 140	38 551	22 717	27 030	27 687
Tangible Fixed Assets	10 593	8 351	6 263	5 422	6 046	4 534
Total Inventories						27 687	19 789	10 851	20 026	35 301	34 300	21 200	16 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-48 564	-22 152	15 084	17 875	998	-11 383
Shareholder Funds	-48 562	-22 150	15 086	17 877	1 000	-11 381

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 389	13 798	16 354	18 271	19 709	20 787	21 596	22 203
Accumulated Depreciation Impairment Property Plant Equipment						61 320	62 569	63 506	64 327	65 021	65 541	65 932	66 225
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						163 057	141 047	105 056	104 836	192 546	190 422	155 899	186 383
Creditors Due Within One Year	189 831	194 710	167 780	186 001	183 792	163 057
Fixed Assets	10 593	9 726	9 322	11 748	15 698	15 294	13 973	10 480	8 216	6 396	4 798	3 598	2 698
Increase From Amortisation Charge For Year Intangible Assets							3 409	2 556	1 917	1 438	1 078	809	607
Increase From Depreciation Charge For Year Property Plant Equipment							1 249	937	821	694	520	391	293
Intangible Assets						10 760	10 225	7 669	5 752	4 314	3 236	2 427	1 820
Intangible Assets Gross Cost						21 149	24 023	24 023	24 023	24 023	24 023	24 023
Intangible Fixed Assets Additions		1 833	2 703	5 376	6 543	4 694
Intangible Fixed Assets Aggregate Amortisation Impairment		458	1 477	3 586	6 803	10 389
Intangible Fixed Assets Amortisation Charged In Period		458	1 019	2 109	3 217	3 586
Intangible Fixed Assets Cost Or Valuation		1 833	4 536	9 912	16 455	21 149
Net Current Assets Liabilities	-59 155	-31 876	5 764	6 129	-14 698	-26 675	9 771	37 570	3 651	-53 206	-85 714	-71 266	-52 564
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						65 854	66 317	66 317	66 791	67 103	67 103	67 103
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		542		966	2 640
Tangible Fixed Assets Cost Or Valuation	61 706	62 248	62 248	63 214	65 854
Tangible Fixed Assets Depreciation	51 113	53 897	55 985	57 792	59 808	61 320
Tangible Fixed Assets Depreciation Charged In Period		2 784	2 088	1 807	2 016	1 512
Total Additions Including From Business Combinations Intangible Assets							2 874
Total Additions Including From Business Combinations Property Plant Equipment							463		474	312
Total Assets Less Current Liabilities	-48 562	-22 150	15 086	17 877	1 000	-11 381	23 744	48 050	11 867	-46 810	-80 916	-67 668	-49 866

Company staff

Rosalind B.

Role: Director

Appointed: 26 January 2000

Latest update: 10 January 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 January 2000

Resigned: 26 January 2000

Address: London, N1 7JQ

Latest update: 10 January 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 26 January 2000

Resigned: 26 January 2000

Address: London, N1 7JQ

Latest update: 10 January 2024

Jovica J.

Role: Secretary

Appointed: 26 January 2000

Resigned: 04 October 2010

Latest update: 10 January 2024

People with significant control

Rosalind B.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	5 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 November 2012
Annual Accounts 31 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 22 June 2015
Date Approval Accounts	22 June 2015

Pazuki Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Jovica J.

People with significant control

Rosalind B.

Accounts Documents

Company filings

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