Pavlos started in year 2014 as Private Limited Company with registration number SC480920. The Pavlos company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ayr at 6 Miller Road. Postal code: KA7 2AY.
The company has one director. Michail M., appointed on 26 June 2014. There are currently no secretaries appointed. As of 31 October 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Miller Road |
Town | Ayr |
Post code | KA7 2AY |
Country of origin | United Kingdom |
Registration Number | SC480920 |
Date of Incorporation | Thu, 26th Jun 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (214 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Christiana T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michail M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Christiana T.
Notified on | 31 May 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michail M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 176 | 17 244 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 281 | 16 787 | ||||||
Cash Bank On Hand | 16 787 | 11 451 | 12 070 | 5 123 | 3 500 | 138 023 | 123 638 | |
Current Assets | 12 991 | 22 042 | 17 067 | 30 184 | 5 123 | 3 620 | 138 279 | 125 295 |
Debtors | 9 710 | 5 255 | 5 616 | 5 144 | 120 | 256 | 1 657 | |
Net Assets Liabilities | 17 244 | 13 575 | 24 992 | 2 378 | -1 496 | 69 179 | 113 405 | |
Net Assets Liabilities Including Pension Asset Liability | 176 | 17 244 | ||||||
Other Debtors | 5 616 | 5 144 | 120 | 256 | 1 657 | |||
Property Plant Equipment | 5 318 | 3 988 | 2 991 | 2 244 | 1 684 | 3 149 | 9 621 | |
Tangible Fixed Assets | 1 196 | 5 318 | ||||||
Total Inventories | 12 970 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 76 | 17 144 | ||||||
Shareholder Funds | 176 | 17 244 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 171 | 3 501 | 4 498 | 5 246 | 5 806 | 6 910 | 8 244 | |
Corporation Tax Payable | 3 878 | 4 462 | ||||||
Creditors | 9 052 | 6 682 | 7 615 | 4 563 | 6 480 | 71 651 | 19 683 | |
Creditors Due Within One Year | 13 772 | 9 052 | ||||||
Dividends Paid | 8 300 | 4 000 | 41 990 | 44 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 330 | 997 | 747 | 559 | 1 104 | 1 334 | ||
Merchandise | 12 970 | |||||||
Net Current Assets Liabilities | -781 | 12 990 | 10 385 | 22 569 | 560 | -2 860 | 66 628 | 105 612 |
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 2 220 | 2 546 | 4 563 | 6 480 | 31 706 | 50 | ||
Other Taxation Social Security Payable | 4 462 | 5 069 | 21 200 | 19 633 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 5 255 | 5 616 | ||||||
Profit Loss | 19 717 | -18 614 | -3 874 | 112 665 | 88 726 | |||
Property Plant Equipment Gross Cost | 7 489 | 7 489 | 7 489 | 7 489 | 7 489 | 10 059 | 17 865 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 064 | 798 | 568 | 426 | 320 | 598 | 1 828 | |
Provisions For Liabilities Charges | 239 | 1 064 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 595 | 5 894 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 595 | 7 489 | ||||||
Tangible Fixed Assets Depreciation | 399 | 2 171 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 399 | 1 772 | ||||||
Total Assets Less Current Liabilities | 415 | 18 308 | 14 373 | 25 560 | 2 804 | -1 176 | 69 777 | 115 233 |
Average Number Employees During Period | 2 | 2 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 570 | 7 806 | ||||||
Trade Creditors Trade Payables | 18 745 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control May 31, 2023 filed on: 4th, June 2024 |
persons with significant control | Free Download (2 pages) |
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