Pawelek Ltd is a private limited company situated at Teresa House, Brook Road, Wimborne BH21 2FR. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-02, this 6-year-old company is run by 1 director.
Director Pawel N., appointed on 02 October 2017.
The company is categorised as "freight transport by road" (Standard Industrial Classification code: 49410).
The latest confirmation statement was filed on 2023-03-28 and the due date for the following filing is 2024-04-11. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Teresa House |
Office Address2 | Brook Road |
Town | Wimborne |
Post code | BH21 2FR |
Country of origin | United Kingdom |
Registration Number | 10991148 |
Date of Incorporation | Mon, 2nd Oct 2017 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (108 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Pawel N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pawel N.
Notified on | 2 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 544 | 8 320 | 17 606 | |||
Current Assets | 3 544 | 8 320 | 17 606 | 7 998 | 4 507 | |
Net Assets Liabilities | 3 893 | 7 748 | 10 389 | 81 | 1 548 | -170 |
Property Plant Equipment | 6 500 | 4 875 | 3 250 | 1 625 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 625 | 3 250 | 4 875 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 2 607 | 671 | 1 181 | 19 150 | 6 450 | 4 677 |
Fixed Assets | 6 500 | 4 875 | 3 250 | 1 625 | 16 875 | 12 375 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 625 | 1 625 | 1 625 | |||
Net Current Assets Liabilities | -2 607 | 2 873 | 7 139 | -1 544 | 1 548 | -170 |
Other Creditors | 11 460 | |||||
Property Plant Equipment Gross Cost | 6 500 | 6 500 | 6 500 | 6 500 | ||
Taxation Social Security Payable | 1 181 | 7 462 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 500 | |||||
Total Assets Less Current Liabilities | 3 893 | 7 748 | 10 389 | 81 | 18 423 | 12 205 |
Trade Creditors Trade Payables | 228 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (2 pages) |
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