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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Watkins, Margaret Mary
    Individual (1 offspring)
    Officer
    1992-11-26 ~ 1993-02-11
    OF - Nominee Secretary → CIF 0
  • 2
    Manji, Naaz
    Managers
    Individual (6 offsprings)
    Officer
    1994-01-15 ~ 2024-01-03
    OF - Secretary → CIF 0
  • 3
    Gova, Pervish
    Born in July 1952
    Individual (1 offspring)
    Officer
    2024-01-03 ~ now
    OF - Director → CIF 0
    Gova, Pervish
    Nurse born in July 1952
    Individual (1 offspring)
    1993-02-11 ~ 1994-01-12
    OF - Director → CIF 0
    1994-01-15 ~ 2001-10-30
    OF - Director → CIF 0
    Ms Pervish Gova
    Born in July 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    Ms Pervish Gova
    Born in July 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-04-09
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Aly, Rabia
    Individual (1 offspring)
    Officer
    2024-01-03 ~ now
    OF - Secretary → CIF 0
  • 5
    Manji, Shiraz Abdulmalick
    Company Director born in August 1955
    Individual (6 offsprings)
    Officer
    2001-10-30 ~ 2024-01-03
    OF - Director → CIF 0
  • 6
    Mccollum, Angela Jean
    Born in February 1963
    Individual (899 offsprings)
    Officer
    1992-11-26 ~ 1993-02-11
    OF - Nominee Director → CIF 0
  • 7
    Akbarali, Sadrudin
    Accountant born in November 1944
    Individual (3 offsprings)
    Officer
    1993-02-11 ~ 1994-01-15
    OF - Director → CIF 0
  • 8
    Somji, Muhsin
    Individual (1 offspring)
    Officer
    1993-02-11 ~ 1994-01-15
    OF - Secretary → CIF 0
parent relation
Company in focus

PASEANA LIMITED

Period: 1992-11-26 ~ now
Company number: 02768455
Registered name
PASEANA LIMITED - now
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
320,345 GBP2024-12-31
328,535 GBP2023-12-31
Investment Property
695,000 GBP2024-12-31
695,000 GBP2023-12-31
Fixed Assets
1,015,345 GBP2024-12-31
1,023,535 GBP2023-12-31
Debtors
222,220 GBP2024-12-31
210,490 GBP2023-12-31
Cash at bank and in hand
4,426 GBP2024-12-31
17,188 GBP2023-12-31
Current Assets
255,896 GBP2024-12-31
259,047 GBP2023-12-31
Creditors
Amounts falling due within one year
-302,625 GBP2024-12-31
-295,065 GBP2023-12-31
Net Current Assets/Liabilities
-46,729 GBP2024-12-31
-36,018 GBP2023-12-31
Total Assets Less Current Liabilities
968,616 GBP2024-12-31
987,517 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,874 GBP2024-12-31
-14,874 GBP2023-12-31
Net Assets/Liabilities
828,633 GBP2024-12-31
836,150 GBP2023-12-31
Equity
Called up share capital
120,000 GBP2024-12-31
120,000 GBP2023-12-31
Other miscellaneous reserve
656,280 GBP2024-12-31
656,280 GBP2023-12-31
Retained earnings (accumulated losses)
52,353 GBP2024-12-31
59,870 GBP2023-12-31
Equity
828,633 GBP2024-12-31
836,150 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
205,196 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
205,196 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
435,266 GBP2023-12-31
Other
29,578 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
464,844 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
118,489 GBP2024-12-31
112,952 GBP2023-12-31
Other
26,010 GBP2024-12-31
23,357 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,499 GBP2024-12-31
136,309 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,537 GBP2024-01-01 ~ 2024-12-31
Other
2,653 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,190 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
316,777 GBP2024-12-31
322,314 GBP2023-12-31
Other
3,568 GBP2024-12-31
6,221 GBP2023-12-31
Investment Property - Fair Value Model
695,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,022 GBP2024-12-31
9,528 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
216,198 GBP2024-12-31
Amounts falling due within one year, Current
200,962 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
222,220 GBP2024-12-31
Amounts falling due within one year, Current
210,490 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,130 GBP2024-12-31
10,127 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,659 GBP2024-12-31
16,996 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,622 GBP2024-12-31
25,488 GBP2023-12-31
Other Creditors
Current
250,214 GBP2024-12-31
242,454 GBP2023-12-31
Creditors
Current
302,625 GBP2024-12-31
295,065 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,874 GBP2024-12-31
14,874 GBP2023-12-31
  • PASEANA LIMITED
    Info
    Registered number 02768455
    Swift House, Ground Floor, 18 Hoffmanns Way, Chelmsford, Essex CM1 1GU
    PRIVATE LIMITED COMPANY incorporated on 1992-11-26 (33 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.