Founded in 2015, Pillay-vance, classified under reg no. 09621622 is a active - proposal to strike off company. Currently registered at Malvern House W1W 7AB, London the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2021.
Office Address | Malvern House |
Office Address2 | 15/16 Nassau Street |
Town | London |
Post code | W1W 7AB |
Country of origin | United Kingdom |
Registration Number | 09621622 |
Date of Incorporation | Wed, 3rd Jun 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Fri, 30th Jun 2023 (273 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Trine P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Trine P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-09-30 | 2021-09-30 |
Net Worth | 1 869 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 44 335 | 45 092 | ||||
Current Assets | 44 762 | 11 289 | 25 116 | 33 441 | 60 542 | 55 453 |
Debtors | 16 207 | 10 361 | ||||
Net Assets Liabilities | 179 | 1 301 | ||||
Other Debtors | 15 961 | 10 361 | ||||
Property Plant Equipment | 797 | 598 | ||||
Cash Bank In Hand | 44 762 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 1 868 | |||||
Shareholder Funds | 1 869 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 736 | 935 | ||||
Amounts Owed To Group Undertakings | 930 | |||||
Average Number Employees During Period | 1 | 2 | ||||
Bank Borrowings Overdrafts | 50 000 | 47 500 | ||||
Corporation Tax Payable | 533 | |||||
Corporation Tax Recoverable | 246 | |||||
Creditors | 42 893 | 11 104 | 23 550 | 19 823 | 50 000 | 47 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 199 | |||||
Net Current Assets Liabilities | 1 869 | 185 | 1 566 | 13 618 | 49 382 | 48 203 |
Other Creditors | 5 952 | 3 642 | ||||
Other Taxation Social Security Payable | 4 075 | 412 | ||||
Property Plant Equipment Gross Cost | 1 533 | |||||
Total Assets Less Current Liabilities | 1 869 | 519 | 1 817 | 13 806 | 50 179 | 48 801 |
Trade Creditors Trade Payables | 1 133 | 1 733 | ||||
Creditors Due Within One Year | 42 893 | |||||
Fixed Assets | 334 | 251 | 188 | |||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 3, 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
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