Pavel Jelinek Ltd is a private limited company registered at 9 Ensign House Admirals Way, Marsh Wall, London E14 9XQ. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-15, this 5-year-old company is run by 1 director.
Director Pavel J., appointed on 15 June 2018.
The company is classified as "information technology consultancy activities" (SIC code: 62020).
The last confirmation statement was filed on 2023-06-14 and the date for the following filing is 2024-06-28. Moreover, the statutory accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 9 Ensign House Admirals Way |
| Office Address2 | Marsh Wall |
| Town | London |
| Post code | E14 9XQ |
| Country of origin | United Kingdom |
| Registration Number | 11417850 |
| Date of Incorporation | Fri, 15th Jun 2018 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Fri, 28th Feb 2025 (309 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 15 June 2018
Pavel J.
| Notified on | 15 June 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Eva J.
| Notified on | 18 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 53 247 | 102 694 | 106 390 | 100 196 | 101 510 |
| Current Assets | 54 247 | 116 324 | 119 150 | 113 876 | 101 572 |
| Debtors | 1 000 | 13 630 | 12 760 | 13 680 | 62 |
| Property Plant Equipment | 1 999 | 1 000 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 550 | 78 | 54 | 54 | 52 |
| Amount Specific Advance Or Credit Made In Period Directors | 8 328 | 8 833 | 9 392 | 9 415 | 7 698 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 778 | 9 461 | 9 368 | 9 415 | 7 696 |
| Accumulated Depreciation Impairment Property Plant Equipment | 999 | 1 998 | 2 998 | 2 998 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 |
| Creditors | 29 016 | 35 075 | 29 117 | 31 305 | 20 710 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 999 | 999 | 1 000 | ||
| Net Current Assets Liabilities | 25 231 | 81 249 | 90 033 | 82 571 | 80 862 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Number Shares Issued Specific Share Issue | 1 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 998 | 2 998 | 2 998 | 2 998 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 998 | ||||
| Total Assets Less Current Liabilities | 27 230 | 82 249 | 90 033 | 82 571 | 80 862 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 998 | ||||
| Disposals Property Plant Equipment | 2 998 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 9 Ensign House Admirals Way Marsh Wall London E14 9XQ. Change occurred on 2023-08-14. Company's previous address: 4th Floor Radius House 51 Clarendon Road Watford Hertfordshire WD17 1HP England. filed on: 14th, August 2023 |
address | Free Download (2 pages) |
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