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Pvad Limited LONDON

Pvad started in year 2013 as Private Limited Company with registration number 08389084. The Pvad company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 43 Overstone Road. Postal code: W6 0AD.

The company has 2 directors, namely Tatiana F., Vitautas P.. Of them, Vitautas P. has been with the company the longest, being appointed on 5 February 2013 and Tatiana F. has been with the company for the least time - from 1 March 2018. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Pvad Limited Address / Contact

Office Address 43 Overstone Road
Town London
Post code W6 0AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08389084
Date of Incorporation Tue, 5th Feb 2013
Industry Development of building projects
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (84 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 17th Aug 2024 (2024-08-17)
Last confirmation statement dated Thu, 3rd Aug 2023

Company staff

Tatiana F.

Position: Director

Appointed: 01 March 2018

Vitautas P.

Position: Director

Appointed: 05 February 2013

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Tatiana F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Vitautas P. This PSC owns 75,01-100% shares and has 50,01-75% voting rights.

Tatiana F.

Notified on 1 March 2018
Nature of control: 25-50% voting rights
25-50% shares

Vitautas P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth51 60777 783189 904       
Balance Sheet
Cash Bank On Hand   111 724285 198117 735540 778243 786136 98882 996
Current Assets138 135119 815223 7731 129 9402 814 6383 059 0083 652 7234 092 9874 441 1515 231 669
Debtors135 25667 983164 9851 018 2162 529 4402 941 2733 111 9453 849 2014 304 1635 148 673
Net Assets Liabilities   911 8162 254 1782 758 4773 434 7873 731 5874 005 5274 490 276
Other Debtors   855 5501 108 1011 157 8701 260 3011 107 4861 109 984400 643
Property Plant Equipment   67 94250 48858 31238 14321 47015 92313 583
Cash Bank In Hand2 87951 83258 788       
Net Assets Liabilities Including Pension Asset Liability51 60777 782189 904       
Tangible Fixed Assets21 34920 97269 421       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve51 50777 682189 804       
Shareholder Funds51 60777 783189 904       
Other
Accumulated Depreciation Impairment Property Plant Equipment   38 06860 20755 65274 05788 26770 80556 736
Amounts Owed By Group Undertakings Participating Interests    883 6331 225 8981 289 3422 249 5922 432 5252 570 604
Average Number Employees During Period   3323444
Corporation Tax Payable   169 175358 992259 979147 330231 417191 976355 595
Creditors   282 337607 220355 115256 180382 971451 648755 077
Depreciation Rate Used For Property Plant Equipment    202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment     25 1201 0807 74524 86722 141
Disposals Property Plant Equipment     25 1205 4009 10824 86722 141
Fixed Assets21 34920 97269 42167 94250 48958 31338 24421 57116 02413 684
Increase From Depreciation Charge For Year Property Plant Equipment    22 13920 56519 48521 9547 4058 072
Investments    11101101101101
Investments Fixed Assets    11101101101101
Investments In Group Undertakings Participating Interests    11101101101101
Net Current Assets Liabilities33 98756 811177 991847 6032 207 4182 703 8933 396 5433 710 0163 989 5034 476 592
Other Creditors   61 622127 86473 13164 12282 536173 909166 892
Other Taxation Social Security Payable   55 772118 73715 0368 36231 51831 137160 234
Property Plant Equipment Gross Cost   106 010110 695113 964112 200109 73586 72970 319
Provisions For Liabilities Balance Sheet Subtotal   3 7293 7293 729    
Total Additions Including From Business Combinations Property Plant Equipment      3 6366 6441 8605 731
Total Assets Less Current Liabilities55 33677 783247 412915 5452 257 9072 762 2063 434 7873 731 5874 005 5274 490 276
Trade Creditors Trade Payables   -4 2321 6276 96936 36637 50054 62672 356
Trade Debtors Trade Receivables   162 666537 706557 505562 302492 123761 6542 177 426
Advances Credits Directors  5 31731 0324041 49499 82090 25159627
Advances Credits Made In Period Directors   25 715 1 090100 81391 31394 290 
Advances Credits Repaid In Period Directors    30 628  100 882184 600 
Creditors Due After One Year  53 779       
Creditors Due Within One Year104 14863 00545 782       
Number Shares Allotted 100100       
Other Debtors Due After One Year135 25667 984164 985       
Par Value Share 11       
Provisions For Liabilities Charges3 7293 7293 729       
Secured Debts104 14863 00545 782       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 13 26168 470       
Tangible Fixed Assets Cost Or Valuation31 71444 975113 444       
Tangible Fixed Assets Depreciation10 36524 00344 023       
Tangible Fixed Assets Depreciation Charged In Period 13 63820 020       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-05-31
filed on: 29th, February 2024 		Free Download (13 pages)

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