Pvns Accountants started in year 2013 as Private Limited Company with registration number 08639731. The Pvns Accountants company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Harrow at 38 Harley Crescent. Postal code: HA1 4XJ.
The firm has one director. Nimesh P., appointed on 6 August 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Pritesh P.. There were no ex secretaries.
| Office Address | 38 Harley Crescent |
| Town | Harrow |
| Post code | HA1 4XJ |
| Country of origin | United Kingdom |
| Registration Number | 08639731 |
| Date of Incorporation | Tue, 6th Aug 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 06 August 2013
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Pritesh P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nimesh P. This PSC owns 25-50% shares.
Pritesh P.
| Notified on | 16 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nimesh P.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 730 | 199 | 299 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 396 | 581 | |||||
| Cash Bank On Hand | 581 | 3 705 | 5 032 | 7 153 | 28 462 | ||
| Current Assets | 2 009 | 2 146 | 2 331 | 5 455 | 6 782 | 7 153 | 42 337 |
| Debtors | 1 750 | 1 750 | 1 750 | 1 750 | 13 875 | ||
| Property Plant Equipment | 25 261 | 23 143 | 20 644 | 15 483 | 13 300 | ||
| Tangible Fixed Assets | 5 794 | 25 261 | |||||
| Net Assets Liabilities | 3 218 | 3 272 | |||||
| Other Debtors | 13 875 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 730 | 199 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 232 | 199 | |||||
| Shareholder Funds | 730 | 199 | 299 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 369 | 14 337 | 20 636 | 25 797 | 30 230 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 27 293 | 27 997 | 20 783 | 19 418 | 25 000 | ||
| Creditors Due Within One Year | 2 592 | 7 414 | 27 293 | ||||
| Dividends Paid | 5 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 968 | 6 299 | 5 161 | 4 433 | |||
| Net Current Assets Liabilities | -582 | -5 268 | -24 962 | -21 842 | -14 001 | -12 265 | 14 972 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 26 565 | 25 688 | 19 675 | 17 176 | 23 679 | ||
| Other Taxation Social Security Payable | 729 | 2 308 | 1 108 | 2 242 | 3 686 | ||
| Par Value Share | 1 | ||||||
| Profit Loss | 1 575 | ||||||
| Property Plant Equipment Gross Cost | 31 630 | 37 480 | 41 280 | 41 280 | 43 530 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 23 904 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 726 | 31 630 | |||||
| Tangible Fixed Assets Depreciation | 1 932 | 6 369 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 437 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 850 | 3 800 | 2 250 | ||||
| Total Assets Less Current Liabilities | 730 | 199 | 299 | 601 | 6 643 | 3 218 | 28 272 |
| Trade Creditors Trade Payables | -1 | 1 | |||||
| Trade Debtors Trade Receivables | 1 750 | 1 750 | 1 750 | ||||
| Bank Borrowings Overdrafts | 25 000 | ||||||
| Fixed Assets | 1 313 | 5 467 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 1st Dec 2023 filed on: 2nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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