Founded in 2015, Pavilion Property Searches, classified under reg no. 09535597 is an active company. Currently registered at 15 New Steine BN2 1PB, Brighton the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Gemma B., appointed on 10 April 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 New Steine |
Town | Brighton |
Post code | BN2 1PB |
Country of origin | United Kingdom |
Registration Number | 09535597 |
Date of Incorporation | Fri, 10th Apr 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Gemm B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gemm B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 41 725 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 28 356 | 37 707 | 40 211 | 62 076 | 44 478 | 77 168 | ||
Current Assets | 40 255 | 4 500 | 4 500 | 54 776 | 66 855 | 85 839 | 71 768 | 91 999 |
Debtors | 18 433 | 17 069 | 26 644 | 23 763 | 27 290 | 14 831 | ||
Net Assets Liabilities | 5 969 | 8 037 | 5 638 | 20 201 | 45 094 | 60 831 | 49 773 | 72 361 |
Other Debtors | 2 844 | -10 789 | ||||||
Property Plant Equipment | 265 | 1 049 | 2 202 | 1 006 | 336 | |||
Net Assets Liabilities Including Pension Asset Liability | 41 725 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 41 725 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accrued Liabilities | 780 | 1 740 | 668 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 532 | 1 322 | 2 182 | 3 378 | 4 048 | 796 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 574 | 2 013 | -3 588 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 4 841 | 2 773 | 1 365 | 35 624 | 23 963 | 26 014 | 22 331 | 19 638 |
Fixed Assets | 6 310 | 6 310 | 9 305 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 790 | 860 | 1 196 | -3 252 | ||||
Loans From Directors | 21 200 | 4 236 | 3 816 | 1 198 | ||||
Net Current Assets Liabilities | 35 415 | 1 727 | 5 373 | 19 152 | 42 892 | 59 825 | 49 437 | 72 361 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Par Value Share | 0 | 0 | 0 | 0 | ||||
Prepayments Accrued Income | 10 229 | 11 035 | 5 557 | 278 | ||||
Profit Loss | 59 806 | 57 236 | ||||||
Property Plant Equipment Gross Cost | 797 | 2 371 | 4 384 | 4 384 | 4 384 | 796 | ||
Raw Materials Consumables Used | 21 644 | 28 609 | ||||||
Taxation Social Security Payable | 19 436 | 29 648 | 19 671 | 12 338 | 10 979 | 12 246 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 028 | 13 426 | ||||||
Total Assets Less Current Liabilities | 41 725 | 8 037 | 12 440 | |||||
Trade Creditors Trade Payables | 1 032 | 2 196 | 955 | 1 195 | ||||
Trade Debtors Trade Receivables | 18 433 | 17 069 | 13 571 | 23 517 | 21 733 | 14 553 | ||
Turnover Revenue | 95 478 | 99 271 | ||||||
Value-added Tax Payable | 2 592 | 11 480 | 6 581 | 4 999 | ||||
Advances Credits Directors | -4 237 | 2 843 | ||||||
Advances Credits Made In Period Directors | 7 080 | |||||||
Advances Credits Repaid In Period Directors | 2 843 | |||||||
Amount Specific Advance Or Credit Directors | -4 237 | 2 843 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 7 080 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 843 | |||||||
Creditors Due Within One Year | 4 840 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-04-10 filed on: 11th, April 2023 |
confirmation statement | Free Download (4 pages) |
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