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Pace Investments (london) Limited LONDON

Pace Investments (london) started in year 2011 as Private Limited Company with registration number 07491579. The Pace Investments (london) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at 53 Marloes Road. Postal code: W8 6LA.

There is a single director in the firm at the moment - Jonathan V., appointed on 13 January 2011. In addition, a secretary was appointed - Emma V., appointed on 13 September 2023. As of 29 April 2024, there was 1 ex secretary - Carwen J.. There were no ex directors.

Pace Investments (london) Limited Address / Contact

Office Address 53 Marloes Road
Town London
Post code W8 6LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07491579
Date of Incorporation Thu, 13th Jan 2011
Industry Other letting and operating of own or leased real estate
End of financial Year 31st August
Company age 13 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 Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated Fri, 13th Jan 2023

Company staff

Emma V.

Position: Secretary

Appointed: 13 September 2023

Jonathan V.

Position: Director

Appointed: 13 January 2011

Carwen J.

Position: Secretary

Appointed: 13 January 2011

Resigned: 13 September 2023

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Jonathan V. The abovementioned PSC and has 75,01-100% shares.

Jonathan V.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-08-312023-03-31
Net Worth35 295 40836 120 304       
Balance Sheet
Cash Bank On Hand 291 478174 570111 513129 72588 1751 339 353282 64393 213 661
Current Assets14 723 82015 333 02715 235 17514 866 83715 923 58128 850 75029 255 95027 287 25697 556 919
Debtors14 485 02215 041 54915 060 60514 755 32415 793 85628 762 57527 916 59727 004 6134 343 258
Net Assets Liabilities 33 166 62434 545 76435 385 93535 968 33424 879 12825 235 25125 910 029102 003 898
Other Debtors 4 651 1114 317 9123 960 8254 763 1574 898 5694 898 6353 440 2419 513
Property Plant Equipment 75 14556 387109 17887 68583 38660 29549 10242 530
Cash Bank In Hand238 798291 478       
Net Assets Liabilities Including Pension Asset Liability35 295 40836 120 304       
Tangible Fixed Assets101 39875 145       
Reserves/Capital
Called Up Share Capital238238       
Profit Loss Account Reserve23 122 51823 947 414       
Shareholder Funds35 295 40836 120 304       
Other
Accumulated Depreciation Impairment Property Plant Equipment 38 85257 61028 96945 88473 72896 819112 794122 176
Amounts Owed By Related Parties    9 500 00014 364 00613 517 96214 089 9623 860 937
Amounts Owed To Group Undertakings      381 840 16 305 246
Average Number Employees During Period  5355566
Corporation Tax Payable    99 43477 47492 566  
Creditors 6 608 0765 621 3964 471 5674 642 3045 140 1265 170 4992 517 961625 000
Disposals Investment Property Fair Value Model     26 250 000  60 401 034
Fixed Assets27 451 49927 425 24627 406 48827 459 27927 437 8861 183 5871 160 4961 149 30332 042 731
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model        12 140 000
Increase From Depreciation Charge For Year Property Plant Equipment  18 75823 01828 47827 84423 09115 9759 382
Investment Property 26 250 00026 250 00026 250 00026 250 000   22 000 000
Investment Property Fair Value Model 26 250 00026 250 00026 250 00026 250 000   22 000 000
Investments    1 100 2011 100 2011 100 2011 100 20110 000 201
Investments Fixed Assets1 100 1011 100 1011 100 1011 100 1011 100 2011 100 2011 100 2011 100 20110 000 201
Investments In Group Undertakings Participating Interests    20020020020010 000 201
Net Current Assets Liabilities7 879 0048 724 9519 613 77910 395 27011 281 27723 710 62424 085 45124 769 29573 630 300
Other Creditors 6 284 0365 211 7874 323 7454 511 3535 058 1704 680 4692 345 231625 000
Other Investments Other Than Loans 1 100 0011 100 0011 100 0011 100 0011 100 0011 100 0011 100 001 
Other Taxation Social Security Payable 273 741406 802140 666120 2692 68314 968168 34739 131
Property Plant Equipment Gross Cost 113 997113 997138 147133 569157 114157 114161 896164 706
Provisions For Liabilities Balance Sheet Subtotal 2 983 5732 474 5032 468 6142 750 82915 08310 6968 5693 044 133
Total Additions Including From Business Combinations Property Plant Equipment   120 6806 98523 545 4 7822 810
Total Assets Less Current Liabilities35 330 50336 150 19737 020 26737 854 54938 719 16324 894 21125 245 94725 918 598105 673 031
Trade Creditors Trade Payables 50 2992 8077 15610 6821 7996564 38326 105
Trade Debtors Trade Receivables 4 000278 38051 4364 783    
Accounting Period Subsidiary2 0152 016       
Amounts Owed By Group Undertakings 9 508 3259 508 3259 508 3259 500 000    
Creditors Due Within One Year6 844 8166 608 076       
Debtors Due After One Year-9 508 325-9 508 325       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   51 65911 563    
Disposals Property Plant Equipment   96 53011 563    
Investments In Group Undertakings 100100100200    
Number Shares Allotted 238       
Par Value Share 1       
Provisions For Liabilities Charges35 09529 893       
Revaluation Reserve12 172 65212 172 652       
Share Capital Allotted Called Up Paid238238       
Tangible Fixed Assets Additions 730       
Tangible Fixed Assets Cost Or Valuation113 267113 997       
Tangible Fixed Assets Depreciation11 86938 852       
Tangible Fixed Assets Depreciation Charged In Period 26 983       
Advances Credits Directors143 634        
Advances Credits Made In Period Directors147 250        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Insolvency Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 29th, January 2024 		Free Download (13 pages)

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