Company information:
Passtime Europe Limited (No: 07387256)
Address: BOOM TOWER, WEST STREET, PORTSMOUTH, PO1 2JW, ENGLAND
Status: Active
Incorporated: 24-Sep-2010
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 10-Aug-2024
Industry Class: 46520 - Wholesale of electronic and telecommunications equipment and parts
Current Director: MARK WILLIAM SMITH ( DOB: Jul-1969 From: Sep-2010 )
Current Director: WILF RUEDIGER WASSERSLEBEN ( DOB: May-1948 From: Mar-2015 )
Current Director: BRYCE WASSERSLEBEN ( DOB: Jan-1981 From: Nov-2017 )
Current Secretary: MARK WILLIAM SMITH ( From: Sep-2010 )
Resigned Director: STANLEY SCHWARZ ( From: Mar-2015 To: Mar-2017 )
Resigned Director: ANDREW JOHN SCOTT WALTON-GREEN ( From: Sep-2010 To: Mar-2015 )
Persons of Significant Control:
The Car Finance Company (2015) Limited, 45-51 Kingston Crescent Portsmouth, Hampshire, PO2 8AA, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-08-15, Ceased: 2017-10-27)
Wilf Ruediger Wassersleben, Boom Tower West Street, Portsmouth, PO1 2JW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-10-27)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Current assets | 459,136 | 299,044 | 41,781 | 25,640 | 13,867 | 459136.0,299044.0,0.0,0.0,41781.0,25640.0,13867.0 | ||
Current assets / Total inventories | 184,000 | 67,618 | 4,298 | 184000.0,67618.0,0.0,0.0,4298.0,0.0,0.0 | ||||
Current assets / Debtors | 76,402 | 94,604 | 14,166 | 7,434 | 615 | 76402.0,94604.0,0.0,0.0,14166.0,7434.0,615.0 | ||
Current assets / Cash at bank and on hand | 198,734 | 136,822 | 23,317 | 13,908 | 8,954 | 198734.0,136822.0,0.0,0.0,23317.0,13908.0,8954.0 | ||
Net current assets (liabilities) | -23,872 | 46,125 | 26,786 | 10,816 | -1,735 | -23872.0,46125.0,0.0,0.0,26786.0,10816.0,-1735.0 | ||
Total assets less current liabilities | -23,872 | 46,125 | -23872.0,46125.0,0.0,0.0,0.0,0.0,0.0 | |||||
Equity / share capital and reserves | -23,872 | 46,125 | 23,788 | 5,799 | -13,214 | -19,184 | -21,735 | -23872.0,46125.0,23788.0,5799.0,-13214.0,-19184.0,-21735.0 |