Founded in 2008, 4 Pavles, classified under reg no. 06554263 is an active company. Currently registered at 24 Fairfield Road DY8 5UL, Stourbridge the company has been in the business for sixteen years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
There is a single director in the firm at the moment - Vasil P., appointed on 7 April 2008. In addition, a secretary was appointed - Elenika P., appointed on 22 May 2017. At present there is 1 former director listed by the firm - Company Directors Limited, who left the firm on 3 April 2008. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | 24 Fairfield Road |
| Office Address2 | Wordsley |
| Town | Stourbridge |
| Post code | DY8 5UL |
| Country of origin | United Kingdom |
| Registration Number | 06554263 |
| Date of Incorporation | Thu, 3rd Apr 2008 |
| Industry | Unlicensed carrier |
| End of financial Year | 30th April |
| Company age | 16 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Secretary
Appointed: 22 May 2017
Position: Director
Appointed: 07 April 2008
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Vasil P. The abovementioned PSC and has 75,01-100% shares.
Vasil P.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 499 | -1 013 | -4 743 | -3 491 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 11 445 | 5 113 | 8 864 | 6 418 | |||||||
| Current Assets | 4 504 | 4 664 | 5 823 | 16 710 | 9 652 | 5 918 | 6 520 | 6 820 | 14 953 | 10 978 | 3 745 |
| Debtors | 1 702 | 2 726 | 2 990 | 5 265 | 4 539 | 6 089 | 7 380 | ||||
| Net Assets Liabilities | -3 491 | -4 096 | -9 760 | -17 740 | -19 284 | -8 951 | -7 248 | -13 200 | |||
| Other Debtors | 850 | ||||||||||
| Property Plant Equipment | 1 428 | 1 383 | 8 837 | 7 892 | |||||||
| Cash Bank In Hand | 2 802 | 1 938 | 2 833 | 11 445 | |||||||
| Tangible Fixed Assets | 3 387 | 2 540 | 1 905 | 1 428 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 013 | -4 743 | -3 491 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 399 | -1 113 | -4 843 | -3 591 | |||||||
| Shareholder Funds | 499 | -1 013 | -4 743 | -3 491 | |||||||
| Other | |||||||||||
| Accrued Liabilities Deferred Income | -1 | 1 | -1 | -2 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 430 | 11 430 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 1 875 | 30 000 | |||||||||
| Creditors | 19 129 | 15 131 | 16 715 | 28 489 | 36 014 | 2 741 | 28 938 | 16 944 | |||
| Fixed Assets | 2 540 | 1 905 | 1 428 | 1 383 | 1 037 | 10 572 | 9 910 | 8 837 | 7 892 | -1 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 100 | 843 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 462 | 945 | |||||||||
| Loans From Directors | 14 272 | 13 246 | -2 477 | 25 748 | |||||||
| Net Current Assets Liabilities | -2 888 | -3 553 | -2 273 | -2 419 | -5 479 | -10 797 | -21 969 | -29 194 | 12 211 | -15 142 | -13 199 |
| Other Creditors | 200 | ||||||||||
| Other Taxation Social Security Payable | 2 533 | 1 685 | 2 896 | 1 879 | |||||||
| Prepayments Accrued Income | 2 820 | ||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 820 | ||||||||||
| Property Plant Equipment Gross Cost | 7 813 | 19 322 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 417 | ||||||||||
| Total Assets Less Current Liabilities | 499 | -1 013 | -368 | -991 | -4 096 | -9 760 | -11 397 | -19 284 | 21 048 | -7 248 | -13 200 |
| Trade Creditors Trade Payables | 450 | 200 | 2 323 | 1 113 | |||||||
| Trade Debtors Trade Receivables | 4 415 | 4 539 | 6 089 | 4 560 | |||||||
| Creditors Due Within One Year | 7 392 | 8 217 | 8 096 | 19 129 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 396 | 7 396 | 7 396 | 7 396 | |||||||
| Tangible Fixed Assets Depreciation | 4 009 | 4 856 | 5 491 | 5 968 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 847 | 635 | 477 | ||||||||
| Creditors Due After One Year | 4 375 | 2 500 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 11th, October 2023 |
accounts | Free Download (4 pages) |
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