Founded in 2016, Pablo Varela, classified under reg no. 10307919 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Pablo V., appointed on 18 August 2016. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Pablo V.. There were no ex secretaries.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10307919 |
| Date of Incorporation | Tue, 2nd Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (38 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 18 August 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Pablo V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pablo V.
| Notified on | 2 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 64 284 | 124 966 | 147 296 | 173 104 | 214 291 | 216 613 | 228 063 |
| Current Assets | 64 284 | 127 168 | 156 098 | 174 069 | 240 812 | 219 827 | 229 517 |
| Debtors | 2 202 | 8 802 | 965 | 26 521 | 3 214 | 1 454 | |
| Net Assets Liabilities | 41 450 | 56 669 | 131 606 | 134 072 | 164 007 | 118 322 | 96 641 |
| Other Debtors | 2 202 | 2 201 | 965 | 3 214 | 1 454 | ||
| Property Plant Equipment | 3 000 | 3 125 | 1 750 | 2 744 | 1 579 | 1 037 | 165 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 375 | 3 750 | 5 914 | 7 079 | 7 951 | 8 823 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 1 500 | 3 158 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 | 1 |
| Corporation Tax Payable | 16 871 | 21 303 | 18 413 | 18 386 | 25 078 | 8 935 | 5 634 |
| Creditors | 25 264 | 73 030 | 25 909 | 41 887 | 78 084 | 102 345 | 133 010 |
| Current Tax For Period | 16 871 | 21 303 | 18 413 | 18 412 | 25 106 | 8 966 | 5 634 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 570 | 24 | -261 | 521 | -554 | -103 | -166 |
| Deferred Tax Liabilities | 594 | 333 | 854 | 300 | 197 | 31 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 375 | 1 375 | 2 164 | 1 165 | 872 | |
| Net Current Assets Liabilities | 39 020 | 54 138 | 130 189 | 146 282 | 162 728 | 117 482 | 96 507 |
| Other Creditors | 1 603 | 43 289 | 805 | 508 | 39 666 | 92 723 | 124 945 |
| Other Taxation Social Security Payable | 6 790 | 8 438 | 6 660 | 8 893 | 12 936 | 669 | 2 410 |
| Property Plant Equipment Gross Cost | 4 000 | 5 500 | 5 500 | 8 658 | 8 658 | 8 988 | |
| Provisions For Liabilities Balance Sheet Subtotal | 570 | 333 | 854 | 300 | 197 | 31 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 570 | 594 | 333 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 441 | 21 327 | 18 152 | 18 933 | 24 552 | 8 863 | 5 468 |
| Total Assets Less Current Liabilities | 42 020 | 57 263 | 131 939 | 134 926 | 164 307 | 118 519 | 96 672 |
| Trade Creditors Trade Payables | 31 | 404 | 18 | 21 | |||
| Trade Debtors Trade Receivables | 6 601 | 26 521 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 6th, February 2024 |
accounts | Free Download (10 pages) |
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