Mr.pavlos Limited in London, WC1X 8TA

Description

Data updated on: 01-11-2023

Mr.pavlos came into being in 2003 as a company enlisted under no 04688249, located at WC1X 8TA London at New Derwent House. It has been in business for 21 years and its official state is active. This business's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Mr.pavlos Ltd filed its latest accounts for the period that ended on 2020-09-30. Its latest confirmation statement was submitted on 2023-03-06.

In this particular limited company, the full extent of director's duties have so far been carried out by Paul R. who was formally appointed on 2003-03-06.

Paul R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 902	8 190	439	-4 166	467

Balance Sheet
Cash Bank On Hand					16 874	8 186	669	1 895	25 673
Debtors			5 516	10 000	4 250	9 600	12 666		8 555
Other Debtors					4 250		7 866
Current Assets		28 561	18 576	20 433	21 124	17 786	13 335	1 895	34 228
Net Assets Liabilities								-12 685	-19 433
Cash Bank In Hand	62 857	28 561	13 060	10 433	16 874
Intangible Fixed Assets	1 500
Tangible Fixed Assets	88	19

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	25 901	8 189	438	-4 167	466
Shareholder Funds	25 902	8 190	439	-4 166	467

Other Financial Data
Creditors					20 657	14 565	13 285	14 580	23 500
Number Shares Issued Fully Paid						1
Other Creditors					10 043	4 939	1 839	3 386	23 500
Other Taxation Social Security Payable					10 614	9 626	11 446	11 194	19 189
Par Value Share		1	1	1	1	1
Trade Debtors Trade Receivables						9 600	4 800		8 555
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						2 384	2 384	2 384
Average Number Employees During Period						1	1	1	1
Intangible Assets Gross Cost						30 000	30 000	30 000
Net Current Assets Liabilities	24 314	8 171	439			3 221	50	-12 685	4 067
Property Plant Equipment Gross Cost						2 384	2 384	2 384
Total Assets Less Current Liabilities	25 902	8 190	439	-4 166	467	3 221	50	-12 685	4 067
Creditors Due Within One Year	38 543	20 390	18 137	24 599	20 657
Fixed Assets	1 588	19
Intangible Fixed Assets Aggregate Amortisation Impairment	28 500	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation		30 000	30 000
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation			2 384
Tangible Fixed Assets Depreciation		2 365	2 384
Tangible Fixed Assets Depreciation Charged In Period			19

Company staff

Paul R.

Role: Director

Appointed: 06 March 2003

Latest update: 2 March 2024

Chalfen Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 March 2003

Resigned: 06 March 2003

Address: 93a Rivington Street, London, EC2A 3AY

Latest update: 2 March 2024

Chalfen Nominees Limited

Role: Corporate Nominee Director

Appointed: 06 March 2003

Resigned: 06 March 2003

Address: 93a Rivington Street, London, EC2A 3AY

Latest update: 2 March 2024

Philip R.

Role: Secretary

Appointed: 06 March 2003

Resigned: 20 May 2022

Latest update: 2 March 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2022
Account last made up date	30 September 2020
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 2014-02-18
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	2014-02-18
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 June 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	4 April 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Mr.pavlos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Chalfen Secretaries Limited

Chalfen Nominees Limited

Philip R.

People with significant control

Paul R.

Accounts Documents

Company filings

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