Sebastian Pawlaczek started in year 2014 as Private Limited Company with registration number 09264700. The Sebastian Pawlaczek company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at 120 Braunstone Avenue. Postal code: LE3 1LE.
The firm has one director. Sebastian P., appointed on 15 October 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Elzbieta C.. There were no ex secretaries.
| Office Address | 120 Braunstone Avenue |
| Town | Leicester |
| Post code | LE3 1LE |
| Country of origin | United Kingdom |
| Registration Number | 09264700 |
| Date of Incorporation | Wed, 15th Oct 2014 |
| Industry | Renting and leasing of cars and light motor vehicles |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 15 October 2014
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Sebastian P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Elzbieta C. This PSC owns 25-50% shares and has 25-50% voting rights.
Sebastian P.
| Notified on | 21 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elzbieta C.
| Notified on | 31 October 2018 |
| Ceased on | 30 April 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 6 916 | 100 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 17 163 | -552 | 4 074 | -1 045 | -2 330 | 880 | 3 219 | |
| Net Assets Liabilities | 713 | 2 608 | ||||||
| Cash Bank In Hand | 17 163 | 574 | ||||||
| Debtors | 883 | |||||||
| Other Debtors | 58 | |||||||
| Trade Debtors | 825 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 916 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 6 816 | |||||||
| Shareholder Funds | 6 916 | 100 | ||||||
| Other | ||||||||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | 2 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
| Creditors | 1 916 | 3 260 | 318 | 267 | 711 | |||
| Fixed Assets | 3 397 | 7 591 | 5 616 | 3 636 | 1 661 | |||
| Net Current Assets Liabilities | 6 916 | -1 357 | -11 441 | 814 | -1 363 | -2 330 | 613 | 2 508 |
| Total Assets Less Current Liabilities | 6 916 | 100 | -2 468 | 8 405 | 4 253 | 1 306 | 713 | 2 608 |
| Creditors Due Within One Year | 10 247 | 1 357 | ||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 24th, July 2023 |
accounts | Free Download (9 pages) |
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