Pavilion Home Limited is a private limited company situated at 43 High Street, Newtownards BT23 7HS. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-05-22, this 3-year-old company is run by 1 director.
Director Simon L., appointed on 22 May 2020.
The company is categorised as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (SIC code: 47599), "manufacture of kitchen furniture" (SIC code: 31020). According to CH information there was a name change on 2021-05-19 and their previous name was Adornas Kitchens & Interiors Limited.
The latest confirmation statement was filed on 2023-05-21 and the date for the following filing is 2024-06-04. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 43 High Street |
Town | Newtownards |
Post code | BT23 7HS |
Country of origin | United Kingdom |
Registration Number | NI669639 |
Date of Incorporation | Fri, 22nd May 2020 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
Industry | Manufacture of kitchen furniture |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Simon L. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Angus M. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon L.
Notified on | 22 May 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Angus M.
Notified on | 22 May 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adornas Kitchens & Interiors | May 19, 2021 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 51 827 | ||
Current Assets | 81 082 | 17 729 | 5 825 |
Debtors | 29 255 | ||
Net Assets Liabilities | 338 | -17 914 | -54 072 |
Other Debtors | 5 988 | ||
Other | |||
Accrued Liabilities | 41 622 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -41 622 | -1 750 | -1 750 |
Additions Other Than Through Business Combinations Property Plant Equipment | 33 439 | ||
Average Number Employees During Period | 3 | 2 | 2 |
Creditors | 39 122 | 33 893 | 2 500 |
Disposals Property Plant Equipment | -33 439 | ||
Number Shares Issued Fully Paid | 100 | ||
Other Creditors | 30 995 | ||
Par Value Share | 1 | ||
Taxation Social Security Payable | 6 683 | ||
Total Assets Less Current Liabilities | 41 960 | -16 164 | -49 822 |
Trade Creditors Trade Payables | 1 444 | ||
Trade Debtors Trade Receivables | 23 267 | ||
Amount Specific Advance Or Credit Directors | 20 990 | ||
Amount Specific Advance Or Credit Made In Period Directors | -29 753 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 50 742 | ||
Director Remuneration | 8 160 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
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