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Pawel Kubat Ltd DINGWALL

Founded in 2015, Pawel Kubat, classified under reg no. SC508862 is an active company. Currently registered at 52 Seaforth Place IV7 8DR, Dingwall the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.

The firm has one director. Pawel K., appointed on 19 June 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Pawel Kubat Ltd Address / Contact

Office Address 52 Seaforth Place
Office Address2 Maryburgh
Town Dingwall
Post code IV7 8DR
Country of origin United Kingdom

Company Information / Profile

Registration Number SC508862
Date of Incorporation Fri, 19th Jun 2015
Industry Painting
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (26 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

Pawel K.

Position: Director

Appointed: 19 June 2015

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Pawel K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Pawel K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth45 321       
Balance Sheet
Cash Bank On Hand6 90528 58424 46525 59724 167   
Current Assets12 62331 76228 72936 00043 28530 44321 40852 427
Debtors2 552  6 08014 646   
Net Assets Liabilities45 32147 14945 26545 39446 04731 09624 67946 687
Other Debtors2 552  6 08014 646   
Property Plant Equipment22 11729 64022 28317 00713 050   
Total Inventories3 1663 1784 2644 3234 472   
Cash Bank In Hand6 905       
Intangible Fixed Assets36 000       
Net Assets Liabilities Including Pension Asset Liability45 321       
Stocks Inventory3 166       
Tangible Fixed Assets22 117       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-852       
Shareholder Funds45 321       
Other
Version Production Software    2 020   
Accrued Liabilities 440600600575   
Accumulated Amortisation Impairment Intangible Assets9 00018 00027 00036 00045 000   
Accumulated Depreciation Impairment Property Plant Equipment7 25611 11418 47123 74727 704   
Additions Other Than Through Business Combinations Property Plant Equipment 36 825      
Average Number Employees During Period22221 11
Creditors18 56419 7849 4859 1437 9147 64911 18420 218
Finance Lease Liabilities Present Value Total2 0005 7365 7365 7364 303   
Finished Goods Goods For Resale3 1663 1784 2644 3234 472   
Fixed Assets58 11756 64040 28326 00713 05010 08238 48529 106
Increase From Amortisation Charge For Year Intangible Assets 9 0009 0009 0009 000   
Increase From Depreciation Charge For Year Property Plant Equipment 10 2197 3575 2763 957   
Intangible Assets36 00027 00018 0009 000    
Intangible Assets Gross Cost45 00045 00045 00045 00045 000   
Loans From Directors13 40710 570-272     
Net Current Assets Liabilities-5 94111 97819 24426 85735 37122 79410 22432 209
Nominal Value Allotted Share Capital100100100100100   
Number Shares Allotted100100100100100   
Other Creditors600440 313    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 6 361      
Other Disposals Property Plant Equipment 25 444      
Par Value Share11111   
Property Plant Equipment Gross Cost29 37340 75440 75440 75440 754   
Provisions For Liabilities Balance Sheet Subtotal     1 7808 6634 849
Taxation Including Deferred Taxation Balance Sheet Subtotal4 1885 6924 2213 1662 374   
Taxation Social Security Payable1 8101 9312 8852 2963 036   
Total Assets Less Current Liabilities52 17668 61859 52752 86448 42132 87648 70961 315
Trade Creditors Trade Payables7471 107536198    
Advances Credits Directors   6 08214 648   
Advances Credits Made In Period Directors    10 027   
Advances Credits Repaid In Period Directors    1 461   
Amount Specific Advance Or Credit Directors   6 08214 648   
Amount Specific Advance Or Credit Made In Period Directors    10 027   
Amount Specific Advance Or Credit Repaid In Period Directors    1 461   
Creditors Due After One Year2 667       
Creditors Due Within One Year18 564       
Intangible Fixed Assets Additions45 000       
Intangible Fixed Assets Aggregate Amortisation Impairment9 000       
Intangible Fixed Assets Amortisation Charged In Period9 000       
Intangible Fixed Assets Cost Or Valuation45 000       
Provisions For Liabilities Charges4 188       
Share Capital Allotted Called Up Paid100       
Share Premium Account46 073       
Tangible Fixed Assets Additions29 373       
Tangible Fixed Assets Cost Or Valuation29 373       
Tangible Fixed Assets Depreciation7 256       
Tangible Fixed Assets Depreciation Charged In Period7 256       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Insolvency Resolution
Micro company accounts made up to 30th June 2023
filed on: 11th, November 2023 		Free Download (8 pages)

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