Founded in 2015, Pavly, classified under reg no. 09542650 is an active company. Currently registered at Gable House 239 Regents Park Road N3 3LF, London the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Gamal M., appointed on 15 April 2015. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Nita C.. There were no ex secretaries.
| Office Address | Gable House 239 Regents Park Road |
| Office Address2 | Finchley |
| Town | London |
| Post code | N3 3LF |
| Country of origin | United Kingdom |
| Registration Number | 09542650 |
| Date of Incorporation | Wed, 15th Apr 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2015
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Gamal M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nancy M. This PSC owns 25-50% shares and has 25-50% voting rights.
Gamal M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nancy M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 4 400 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 295 | 8 263 | 10 236 | 307 | 16 838 | |
| Current Assets | 143 606 | 154 499 | 210 895 | 181 985 | 225 233 | 170 683 |
| Debtors | 100 052 | 50 877 | 66 413 | 40 899 | 80 426 | 65 380 |
| Other Debtors | 4 484 | 1 782 | 14 394 | 5 567 | 1 581 | |
| Property Plant Equipment | 1 481 | 1 111 | 1 378 | 17 080 | 13 359 | |
| Total Inventories | 93 327 | 136 219 | 130 850 | 144 500 | ||
| Cash Bank In Hand | 28 072 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 400 | |||||
| Stocks Inventory | 15 482 | |||||
| Tangible Fixed Assets | 562 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 4 300 | |||||
| Shareholder Funds | 4 400 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 173 | 1 543 | 2 002 | 7 695 | 12 148 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 1 698 | |||||
| Creditors | 128 290 | 173 143 | 146 697 | 219 171 | 178 752 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 370 | 459 | 5 693 | 4 453 | ||
| Net Current Assets Liabilities | 3 838 | 26 209 | 37 752 | 35 288 | 6 062 | -8 069 |
| Other Creditors | 34 226 | 38 963 | 29 215 | 16 483 | 7 935 | |
| Other Taxation Social Security Payable | 2 787 | 1 002 | 479 | 274 | 705 | |
| Property Plant Equipment Gross Cost | 2 654 | 2 654 | 3 380 | 24 775 | 25 507 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 726 | 21 395 | 732 | |||
| Total Assets Less Current Liabilities | 4 400 | 27 690 | 38 863 | 36 666 | 23 142 | 5 290 |
| Trade Creditors Trade Payables | 91 277 | 131 480 | 117 003 | 202 414 | 170 112 | |
| Trade Debtors Trade Receivables | 46 393 | 64 631 | 26 505 | 74 859 | 63 799 | |
| Creditors Due Within One Year | 139 768 | |||||
| Fixed Assets | 562 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 750 | |||||
| Tangible Fixed Assets Cost Or Valuation | 750 | |||||
| Tangible Fixed Assets Depreciation | 188 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 188 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 9th, February 2024 |
accounts | Free Download (9 pages) |
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