Ana Pavlovic Architect started in year 2013 as Private Limited Company with registration number 08397958. The Ana Pavlovic Architect company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 93 Tabernacle Street. Postal code: EC2A 4BA.
The company has one director. Ana P., appointed on 11 February 2013. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 93 Tabernacle Street |
| Town | London |
| Post code | EC2A 4BA |
| Country of origin | United Kingdom |
| Registration Number | 08397958 |
| Date of Incorporation | Mon, 11th Feb 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 11 February 2013
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Ana P. This PSC and has 75,01-100% shares.
Ana P.
| Notified on | 29 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 3 602 | 294 | 1 347 | 59 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 242 | 9 366 | 394 | 1 640 | ||||||
| Current Assets | 31 659 | 23 548 | 26 073 | 1 242 | 5 331 | 9 366 | 8 036 | 7 855 | 9 842 | 9 607 |
| Debtors | 79 | 81 | 3 000 | 5 331 | 7 642 | 6 215 | ||||
| Net Assets Liabilities | -8 516 | 229 | ||||||||
| Other Debtors | 2 331 | 7 642 | 6 215 | |||||||
| Property Plant Equipment | 176 | 799 | 599 | 2 074 | 1 556 | |||||
| Cash Bank In Hand | 31 580 | 23 467 | 26 073 | 1 242 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 601 | 294 | 1 348 | 59 | ||||||
| Tangible Fixed Assets | 417 | 313 | 235 | 176 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 3 592 | 284 | 1 337 | 49 | ||||||
| Shareholder Funds | 3 602 | 294 | 1 347 | 59 | ||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 440 | 779 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 324 | 590 | 790 | 1 482 | 2 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 259 | |||||||||
| Corporation Tax Payable | 4 081 | 6 908 | ||||||||
| Corporation Tax Recoverable | 3 000 | |||||||||
| Creditors | 12 934 | 5 901 | 7 985 | 9 624 | 10 254 | 10 000 | 10 790 | |||
| Fixed Assets | 417 | 313 | 235 | 176 | 799 | 1 556 | 1 167 | 1 271 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 266 | 200 | 692 | 518 | ||||||
| Net Current Assets Liabilities | 3 185 | -19 | 1 113 | -117 | -570 | 1 381 | -1 588 | -2 399 | -158 | -1 183 |
| Other Creditors | 116 | 6 340 | 6 520 | |||||||
| Other Taxation Social Security Payable | 121 | 182 | 3 284 | 2 484 | ||||||
| Property Plant Equipment Gross Cost | 500 | 1 389 | 1 389 | 3 556 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 889 | 2 167 | ||||||||
| Total Assets Less Current Liabilities | 3 602 | 294 | 1 348 | 59 | 229 | 1 980 | 486 | -843 | 1 009 | 88 |
| Amount Specific Advance Or Credit Directors | 2 331 | 116 | 7 642 | 6 215 | 2 238 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 30 459 | 30 899 | 10 415 | 13 475 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 32 906 | 23 141 | 11 842 | 21 928 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Trade Creditors Trade Payables | 1 250 | |||||||||
| Creditors Due Within One Year | 28 474 | 23 567 | 24 960 | 1 359 | ||||||
| Number Shares Allotted | 10 | 10 | 10 | 10 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 500 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 500 | 500 | 500 | ||||||
| Tangible Fixed Assets Depreciation | 83 | 187 | 265 | 324 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 83 | 104 | 78 | 59 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 11th February 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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