Founded in 2014, Pristine Paving, classified under reg no. 08884018 is a active - proposal to strike off company. Currently registered at 17-19 St. Georges Street NR3 1AB, Norwich the company has been in the business for 10 years. Its financial year was closed on Friday 30th August and its latest financial statement was filed on 31st August 2021.
| Office Address | 17-19 St. Georges Street |
| Town | Norwich |
| Post code | NR3 1AB |
| Country of origin | United Kingdom |
| Registration Number | 08884018 |
| Date of Incorporation | Mon, 10th Feb 2014 |
| Industry | Landscape service activities |
| End of financial Year | 30th August |
| Company age | 10 years old |
| Account next due date | Tue, 30th May 2023 (331 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Mon, 20th Feb 2023 (2023-02-20) |
| Last confirmation statement dated | Sun, 6th Feb 2022 |
Position: Director
Appointed: 10 February 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Simon M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon M.
| 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 | 2015-02-28 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 1 | 9 299 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 025 | 19 605 | 22 924 | 10 153 | 4 628 | 16 703 | |
| Current Assets | 1 | 14 375 | 19 605 | 23 047 | 10 288 | 6 397 | 18 472 |
| Debtors | 1 | 1 350 | 123 | 135 | 1 769 | 1 769 | |
| Net Assets Liabilities | 9 299 | 404 | 10 397 | 728 | -1 569 | -341 | |
| Other Debtors | 1 350 | 34 | 1 769 | 1 769 | |||
| Property Plant Equipment | 8 853 | 6 374 | 4 384 | 3 288 | 2 466 | ||
| Cash Bank In Hand | 13 025 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 9 299 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 9 298 | ||||||
| Shareholder Funds | 1 | 9 299 | |||||
| Other | |||||||
| Version Production Software | 2 021 | 2 021 | 2 022 | ||||
| Accrued Liabilities | 1 800 | 1 823 | 1 533 | 1 533 | 1 533 | 1 533 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 127 | 5 606 | 7 596 | 7 104 | 7 926 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 980 | ||||||
| Bank Borrowings | 8 934 | ||||||
| Bank Borrowings Overdrafts | 2 628 | ||||||
| Creditors | 5 076 | 22 745 | 14 972 | 12 425 | 9 603 | 10 839 | |
| Deferred Tax Liabilities | 625 | ||||||
| Finance Lease Liabilities Present Value Total | 2 510 | 2 510 | |||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 625 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 127 | 1 990 | 1 096 | 822 | |||
| Loans From Directors | 923 | 12 776 | 10 736 | 8 457 | 7 836 | 6 410 | |
| Net Current Assets Liabilities | 1 | 9 299 | -3 140 | 8 075 | -2 137 | -3 206 | 7 633 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 2 931 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 588 | ||||||
| Other Disposals Property Plant Equipment | 1 588 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 89 | 135 | |||||
| Property Plant Equipment Gross Cost | 11 980 | 11 980 | 11 980 | 10 392 | 10 392 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 625 | 1 121 | 1 519 | 1 651 | 1 506 | ||
| Taxation Social Security Payable | 2 353 | 1 566 | 193 | -788 | |||
| Total Assets Less Current Liabilities | 9 299 | 5 713 | 14 449 | 2 247 | 82 | 10 099 | |
| Trade Creditors Trade Payables | 4 070 | 292 | 234 | 268 | |||
| Consideration For Shares Issued | 1 | ||||||
| Creditors Due Within One Year | 5 076 | ||||||
| Nominal Value Shares Issued | 1 | ||||||
| Number Shares Issued | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 1st, April 2023 |
dissolution | Free Download (1 page) |
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