Founded in 2016, Pavol Sukenik, classified under reg no. 10054118 is an active company. Currently registered at 11 Kites Close BS32 0BY, Bristol the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Lydia S., Pavol S.. Of them, Pavol S. has been with the company the longest, being appointed on 10 March 2016 and Lydia S. has been with the company for the least time - from 10 December 2018. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Kites Close |
| Office Address2 | Bradley Stoke |
| Town | Bristol |
| Post code | BS32 0BY |
| Country of origin | United Kingdom |
| Registration Number | 10054118 |
| Date of Incorporation | Thu, 10th Mar 2016 |
| Industry | Other research and experimental development on natural sciences and engineering |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 December 2018
Position: Director
Appointed: 10 March 2016
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Pavol S. This PSC and has 75,01-100% shares.
Pavol S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 872 | 5 362 | 10 792 | 2 629 | 4 925 | 6 154 | |
| Current Assets | 1 | 9 873 | 15 495 | 10 792 | 3 200 | 5 496 | 6 725 |
| Debtors | 1 | 1 | 10 133 | 571 | 571 | 571 | |
| Other Debtors | 1 | 1 | 10 133 | 571 | 571 | 571 | |
| Property Plant Equipment | 1 016 | 1 475 | 1 718 | 1 146 | 1 851 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 3 139 | 3 139 | 10 133 | 987 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 328 | 26 120 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 600 | 15 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 108 | 887 | 2 170 | 3 659 | 4 612 | 6 044 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 3 103 | ||||||
| Creditors | 6 242 | 2 615 | 4 963 | 3 807 | 10 427 | 17 047 | |
| Dividends Paid | 9 600 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 779 | 1 283 | 1 489 | 953 | 1 432 | |
| Net Current Assets Liabilities | 1 | 3 631 | 12 880 | 5 829 | -607 | -4 931 | -10 322 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 3 139 | 987 | 3 807 | 10 427 | 17 047 | ||
| Other Taxation Social Security Payable | 3 103 | 2 615 | 3 976 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 14 246 | ||||||
| Property Plant Equipment Gross Cost | 1 124 | 2 362 | 3 888 | 4 805 | 6 463 | 6 902 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 124 | 1 238 | 1 526 | 917 | 1 658 | 439 | |
| Total Assets Less Current Liabilities | 1 | 4 647 | 14 355 | 7 547 | 539 | -3 080 | -9 464 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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