Pentland Avenue started in year 2009 as Private Limited Company with registration number 06867579. The Pentland Avenue company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Ilford at Gabrielle House. Postal code: IG2 6FF. Since 2010-10-02 Pentland Avenue Limited is no longer carrying the name Goodcrest.
The company has one director. Rizwan P., appointed on 26 March 2010. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - Tarsaim C., Khurshid M. and others listed below. There were no ex secretaries.
| Office Address | Gabrielle House |
| Office Address2 | 332-336 Perth Road |
| Town | Ilford |
| Post code | IG2 6FF |
| Country of origin | United Kingdom |
| Registration Number | 06867579 |
| Date of Incorporation | Thu, 2nd Apr 2009 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 25th September |
| Company age | 15 years old |
| Account next due date | Tue, 25th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 26 March 2010
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Mivee Limited from Ilford, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mivee Limited
Gabrielle House 332-336 Perth Road, Ilford, Essex, IG2 6FF, United Kingdom
| Legal authority | Companies House |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Mivee Limited |
| Registration number | 05433050 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Goodcrest | October 2, 2010 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-29 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -37 583 | -26 272 | 5 550 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 43 748 | 55 823 | 44 090 | 58 454 | 73 861 | 20 929 | 20 819 | ||
| Current Assets | 1 493 783 | 1 959 157 | 1 580 469 | 1 594 478 | 1 614 999 | 1 722 715 | 1 789 424 | 1 755 929 | 1 810 290 |
| Debtors | 7 791 | 37 731 | 61 721 | 63 655 | 95 909 | 189 261 | 240 563 | 260 000 | 314 471 |
| Net Assets Liabilities | 5 550 | 36 596 | 73 843 | 139 722 | 226 154 | 276 850 | 353 350 | ||
| Other Debtors | 60 219 | 59 344 | 95 081 | 188 331 | 185 706 | 260 000 | 314 471 | ||
| Total Inventories | 1 475 000 | 1 475 000 | 1 475 000 | 1 475 000 | 1 475 000 | 1 475 000 | |||
| Cash Bank In Hand | 10 992 | 446 426 | 43 748 | ||||||
| Stocks Inventory | 1 475 000 | 1 475 000 | 1 475 000 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -37 584 | -26 273 | 5 549 | ||||||
| Shareholder Funds | -37 583 | -26 272 | 5 550 | ||||||
| Other | |||||||||
| Amounts Owed By Related Parties | 55 000 | 115 000 | |||||||
| Amounts Owed To Group Undertakings | 712 588 | 712 588 | 712 588 | 712 588 | 724 655 | 348 095 | 362 395 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 826 979 | 805 248 | 782 529 | 758 967 | 735 406 | 1 589 117 | 1 551 300 | ||
| Corporation Tax Payable | 10 783 | 15 714 | 19 278 | 15 453 | 20 274 | 11 892 | 30 284 | ||
| Creditors | 826 979 | 805 248 | 782 529 | 758 967 | 735 406 | 1 589 117 | 1 551 300 | ||
| Dividends Paid | 12 500 | ||||||||
| Investment Property | 839 464 | 839 464 | |||||||
| Investment Property Fair Value Model | 839 464 | ||||||||
| Net Current Assets Liabilities | 832 529 | 841 844 | 856 372 | 898 689 | 961 560 | 1 026 503 | 1 065 186 | ||
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 4 095 | 2 601 | 4 041 | 72 423 | 59 373 | 335 104 | 318 090 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 31 822 | 31 046 | 49 747 | ||||||
| Total Assets Less Current Liabilities | 813 182 | 821 181 | 832 529 | 961 560 | 1 865 967 | 1 904 650 | |||
| Trade Debtors Trade Receivables | 1 502 | 4 311 | 70 828 | 930 | -143 | ||||
| Creditors Due After One Year | 850 765 | 847 453 | 826 979 | ||||||
| Creditors Due Within One Year | 680 601 | 1 137 976 | 747 940 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 30th, August 2023 |
accounts | Free Download (10 pages) |
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