Founded in 2016, Pavilion Copywriting, classified under reg no. 10059219 is a active - proposal to strike off company. Currently registered at Parkers Cornelius House BN3 2DJ, Hove the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2020/05/31.
| Office Address | Parkers Cornelius House |
| Office Address2 | 178-180 Church Road |
| Town | Hove |
| Post code | BN3 2DJ |
| Country of origin | United Kingdom |
| Registration Number | 10059219 |
| Date of Incorporation | Sat, 12th Mar 2016 |
| Industry | specialised design activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Mon, 28th Feb 2022 (813 days after) |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Fri, 25th Mar 2022 (2022-03-25) |
| Last confirmation statement dated | Thu, 11th Mar 2021 |
Position: Director
Appointed: 12 March 2016
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Alexander H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-05-31 | 2020-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 798 | 414 | 414 | |
| Current Assets | 6 113 | 9 795 | 4 889 | 852 |
| Debtors | 5 315 | 9 381 | 4 475 | 852 |
| Net Assets Liabilities | 75 | 78 | 35 | -5 191 |
| Other Debtors | 398 | 8 059 | 3 475 | 852 |
| Property Plant Equipment | 760 | 1 115 | 557 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 398 | 6 082 | 2 622 | |
| Amount Specific Advance Or Credit Made In Period Directors | 32 353 | 41 620 | 55 428 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 955 | 35 936 | 58 888 | |
| Accrued Liabilities Deferred Income | 724 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 380 | 858 | 1 416 | |
| Additional Provisions Increase From New Provisions Recognised | 61 | -84 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 129 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 3 243 | 2 843 | 377 | |
| Consideration Received For Shares Issued Specific Share Issue | 1 | |||
| Corporation Tax Payable | 5 314 | |||
| Creditors | 6 038 | 10 348 | 5 779 | 6 494 |
| Deferred Tax Liabilities | 129 | 190 | 106 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 290 | |||
| Disposals Property Plant Equipment | 870 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 380 | 768 | 558 | |
| Net Current Assets Liabilities | 75 | -553 | -890 | -5 642 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||
| Other Creditors | 724 | 725 | 724 | 5 576 |
| Other Taxation Social Security Payable | 5 314 | 6 380 | 2 212 | 541 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 140 | 1 973 | ||
| Provisions | 129 | 190 | 106 | |
| Provisions For Liabilities Balance Sheet Subtotal | 129 | 190 | 106 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 140 | 1 703 | ||
| Total Assets Less Current Liabilities | 75 | 207 | 225 | -5 085 |
| Trade Debtors Trade Receivables | 4 917 | 1 322 | 1 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 16th, February 2022 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy