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 five years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2019.

The firm has one director. Pawel K., appointed on 19 June 2015. There are currently no secretaries appointed. As of 29 November 2020, 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 5 years old
Account next due date Wed, 30th Jun 2021 (213 days left)
Account last made up date Sun, 30th Jun 2019
Next confirmation statement due date Sat, 3rd Jul 2021 (2021-07-03)
Last confirmation statement dated Fri, 19th Jun 2020

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 2016-06-302017-06-302018-06-302019-06-30
Net Worth45 321   
Balance Sheet
Cash Bank On Hand6 90528 58424 46525 597
Current Assets12 62331 76228 72936 000
Debtors2 552  6 080
Net Assets Liabilities45 32147 14945 26545 394
Other Debtors2 552  6 080
Property Plant Equipment22 11729 64022 28317 007
Total Inventories3 1663 1784 2644 323
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
Accrued Liabilities 440600600
Accumulated Amortisation Impairment Intangible Assets9 00018 00027 00036 000
Accumulated Depreciation Impairment Property Plant Equipment7 25611 11418 47123 747
Additions Other Than Through Business Combinations Property Plant Equipment 36 825  
Average Number Employees During Period2222
Creditors18 56419 7849 4859 143
Finance Lease Liabilities Present Value Total2 0005 7365 7365 736
Finished Goods Goods For Resale3 1663 1784 2644 323
Fixed Assets58 11756 64040 28326 007
Increase From Amortisation Charge For Year Intangible Assets 9 0009 0009 000
Increase From Depreciation Charge For Year Property Plant Equipment 10 2197 3575 276
Intangible Assets36 00027 00018 0009 000
Intangible Assets Gross Cost45 00045 00045 00045 000
Loans From Directors13 40710 570-272 
Net Current Assets Liabilities-5 94111 97819 24426 857
Nominal Value Allotted Share Capital100100100100
Number Shares Allotted100100100100
Other Creditors600440 313
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 6 361  
Other Disposals Property Plant Equipment 25 444  
Par Value Share1111
Property Plant Equipment Gross Cost29 37340 75440 75440 754
Taxation Including Deferred Taxation Balance Sheet Subtotal4 1885 6924 2213 166
Taxation Social Security Payable1 8101 9312 8852 296
Total Assets Less Current Liabilities52 17668 61859 52752 864
Trade Creditors Trade Payables7471 107536198
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 Confirmation statement Incorporation
Confirmation statement with no updates 19th June 2020
filed on: 22nd, June 2020
Free Download (3 pages)

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