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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Aly, Rabia
    Individual (1 offspring)
    Officer
    icon of calendar 2024-01-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Gova, Pervish
    Born in July 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2024-01-03 ~ now
    OF - Director → CIF 0
    Ms Pervish Gova
    Born in July 1952
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Somji, Muhsin
    Individual
    Officer
    icon of calendar 1993-02-11 ~ 1994-01-15
    OF - Secretary → CIF 0
  • 2
    Gova, Pervish
    Nurse born in July 1952
    Individual (1 offspring)
    Officer
    icon of calendar 1993-02-11 ~ 1994-01-12
    OF - Director → CIF 0
    icon of calendar 1994-01-15 ~ 2001-10-30
    OF - Director → CIF 0
    Ms Pervish Gova
    Born in July 1953
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-04-09
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Manji, Naaz
    Managers
    Individual (2 offsprings)
    Officer
    icon of calendar 1994-01-15 ~ 2024-01-03
    OF - Secretary → CIF 0
  • 4
    Watkins, Margaret Mary
    Individual
    Officer
    icon of calendar 1992-11-26 ~ 1993-02-11
    OF - Nominee Secretary → CIF 0
  • 5
    Akbarali, Sadrudin
    Accountant born in November 1944
    Individual
    Officer
    icon of calendar 1993-02-11 ~ 1994-01-15
    OF - Director → CIF 0
  • 6
    Manji, Shiraz Abdulmalick
    Company Director born in August 1955
    Individual (5 offsprings)
    Officer
    icon of calendar 2001-10-30 ~ 2024-01-03
    OF - Director → CIF 0
  • 7
    Mccollum, Angela Jean
    Born in February 1963
    Individual
    Officer
    icon of calendar 1992-11-26 ~ 1993-02-11
    OF - Nominee Director → CIF 0
parent relation
Company in focus

PASEANA LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
328,535 GBP2023-12-31
335,368 GBP2022-12-31
Investment Property
695,000 GBP2023-12-31
695,000 GBP2022-12-31
Fixed Assets
1,023,535 GBP2023-12-31
1,030,368 GBP2022-12-31
Total Inventories
31,369 GBP2023-12-31
40,378 GBP2022-12-31
Debtors
210,490 GBP2023-12-31
209,694 GBP2022-12-31
Cash at bank and in hand
17,188 GBP2023-12-31
27,769 GBP2022-12-31
Current Assets
259,047 GBP2023-12-31
277,841 GBP2022-12-31
Creditors
Current
295,065 GBP2023-12-31
314,587 GBP2022-12-31
Net Current Assets/Liabilities
-36,018 GBP2023-12-31
-36,746 GBP2022-12-31
Total Assets Less Current Liabilities
987,517 GBP2023-12-31
993,622 GBP2022-12-31
Creditors
Non-current
-14,874 GBP2023-12-31
-24,878 GBP2022-12-31
Net Assets/Liabilities
836,150 GBP2023-12-31
830,866 GBP2022-12-31
Equity
Called up share capital
120,000 GBP2023-12-31
120,000 GBP2022-12-31
Revaluation reserve
656,280 GBP2023-12-31
659,465 GBP2022-12-31
Retained earnings (accumulated losses)
59,870 GBP2023-12-31
51,401 GBP2022-12-31
Equity
836,150 GBP2023-12-31
830,866 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
205,196 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
205,196 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
464,844 GBP2023-12-31
584,964 GBP2022-12-31
Land and buildings
435,266 GBP2023-12-31
555,749 GBP2022-12-31
Plant and equipment
29,578 GBP2023-12-31
29,215 GBP2022-12-31
Property, Plant & Equipment - Disposals
-121,920 GBP2023-01-01 ~ 2023-12-31
Land and buildings
-120,483 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-1,437 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,309 GBP2023-12-31
249,596 GBP2022-12-31
Land and buildings
112,952 GBP2023-12-31
227,898 GBP2022-12-31
Plant and equipment
23,357 GBP2023-12-31
21,698 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,633 GBP2023-01-01 ~ 2023-12-31
Land and buildings
5,537 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
3,096 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-121,920 GBP2023-01-01 ~ 2023-12-31
Land and buildings
-120,483 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-1,437 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
322,314 GBP2023-12-31
327,851 GBP2022-12-31
Plant and equipment
6,221 GBP2023-12-31
7,517 GBP2022-12-31
Investment Property - Fair Value Model
695,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,528 GBP2023-12-31
Current, Amounts falling due within one year
2,912 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
200,962 GBP2023-12-31
Current, Amounts falling due within one year
206,782 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
210,490 GBP2023-12-31
Current, Amounts falling due within one year
209,694 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,127 GBP2023-12-31
10,178 GBP2022-12-31
Trade Creditors/Trade Payables
Current
16,996 GBP2023-12-31
5,730 GBP2022-12-31
Other Taxation & Social Security Payable
Current
25,488 GBP2023-12-31
22,583 GBP2022-12-31
Other Creditors
Current
242,454 GBP2023-12-31
276,096 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,874 GBP2023-12-31
24,878 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120,000 shares2023-12-31
  • PASEANA LIMITED
    Info
    Registered number 02768455
    icon of addressSwift House, Ground Floor, 18 Hoffmanns Way, Chelmsford, Essex CM1 1GU
    PRIVATE LIMITED COMPANY incorporated on 1992-11-26 (33 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.