Peviap started in year 2014 as Private Limited Company with registration number 09310151. The Peviap company has been functioning successfully for ten years now and its status is active. The firm's office is based in Southampton at 105 Pinegrove Road. Postal code: SO19 2PP.
The firm has 2 directors, namely Pavel P., Elena P.. Of them, Pavel P., Elena P. have been with the company the longest, being appointed on 13 November 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 105 Pinegrove Road |
| Town | Southampton |
| Post code | SO19 2PP |
| Country of origin | United Kingdom |
| Registration Number | 09310151 |
| Date of Incorporation | Thu, 13th Nov 2014 |
| Industry | Electrical installation |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 13 November 2014
Position: Director
Appointed: 13 November 2014
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Pavel P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Elena P. This PSC owns 25-50% shares and has 25-50% voting rights.
Pavel P.
| Notified on | 13 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elena P.
| Notified on | 14 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 113 | 458 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 772 | 18 198 | 11 527 | 5 581 | 25 389 | 39 129 | 35 961 | |
| Current Assets | 14 130 | 14 626 | 22 683 | 18 100 | 9 248 | 31 012 | 45 402 | 42 941 |
| Debtors | 4 765 | 5 854 | 4 485 | 6 573 | 3 667 | 5 623 | 6 273 | 6 980 |
| Net Assets Liabilities | 458 | 576 | 1 354 | 397 | 604 | 4 189 | 4 799 | |
| Other Debtors | 4 926 | 4 485 | 5 205 | 3 667 | 5 623 | 6 273 | 6 161 | |
| Property Plant Equipment | 948 | 6 078 | 4 559 | 5 316 | 4 558 | 2 550 | 2 005 | |
| Cash Bank In Hand | 9 365 | 8 772 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 113 | 458 | ||||||
| Tangible Fixed Assets | 375 | 948 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 13 | 358 | ||||||
| Shareholder Funds | 113 | 458 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 151 | 302 | 300 | 312 | 312 | 389 | 372 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 466 | 3 985 | 5 758 | 7 016 | 5 146 | 5 691 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 12 000 | 2 688 | 2 634 | |||||
| Corporation Tax Payable | 1 843 | 2 236 | 1 778 | 501 | 869 | 3 272 | ||
| Creditors | 15 116 | 28 185 | 21 305 | 14 167 | 22 966 | 35 125 | 33 822 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 720 | |||||||
| Disposals Property Plant Equipment | -3 878 | |||||||
| Dividends Paid On Shares | 7 600 | 14 000 | 5 000 | 3 000 | ||||
| Fixed Assets | 375 | 948 | 6 078 | 4 559 | 5 316 | 4 558 | 2 550 | 2 005 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 026 | 1 519 | 633 | 474 | 356 | 267 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 026 | 1 519 | 1 773 | 1 258 | 850 | 545 | ||
| Loans From Directors | 12 393 | 23 167 | 15 626 | 13 354 | 21 785 | 28 776 | 28 535 | |
| Net Current Assets Liabilities | -262 | -490 | -5 502 | -3 205 | -4 919 | 8 046 | 10 277 | 9 119 |
| Other Taxation Social Security Payable | 729 | 2 480 | 3 601 | |||||
| Property Plant Equipment Gross Cost | 8 544 | 8 544 | 11 074 | 11 574 | 7 696 | 7 696 | ||
| Taxation Social Security Payable | 3 272 | 2 281 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 156 | 2 530 | 500 | |||||
| Total Assets Less Current Liabilities | 113 | 458 | 576 | 1 354 | 397 | 12 604 | 12 827 | 11 124 |
| Trade Debtors Trade Receivables | 928 | 1 368 | 819 | |||||
| Creditors Due Within One Year | 14 392 | 15 116 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 500 | 888 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 1 388 | ||||||
| Tangible Fixed Assets Depreciation | 125 | 440 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 315 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th November 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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