Pavillion Vehicle Logistics Ltd in Birmingham, B25 8YP

Description

Data updated on: 08-02-2022

The firm was based in Birmingham with reg. no. 08884599. The firm was set up in 2014. The office of this company was situated at 18-22 Stoney Lane Yardley. The postal code for this address is B25 8YP. This business was officially closed in 2021, which means it had been in business for 7 years.

The following business was managed by 1 managing director: Azar R., who was arranged to perform management duties in 2016.

Azar R. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	3 317	10 855

Balance Sheet
Cash Bank In Hand	4 026	33 752
Cash Bank On Hand		33 752	47 637	15 003	98
Current Assets	5 032	33 752	48 573	21 162	6 257
Debtors	1 006		936	6 159	6 159
Other Debtors				2 361	2 361
Property Plant Equipment		1 600	1 280	1 024	819
Tangible Fixed Assets	2 606	1 600
Net Assets Liabilities Including Pension Asset Liability	3 317

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 217	10 755
Shareholder Funds	3 317	10 855

Other Financial Data
Accrued Liabilities		2 099	3 150
Accumulated Depreciation Impairment Property Plant Equipment		900	1 220	1 476	1 681
Average Number Employees During Period			2	2	1
Corporation Tax Payable		20 789	23 150
Creditors		24 497	29 873	31 441	34 992
Creditors Due Within One Year	4 321	24 497
Increase From Depreciation Charge For Year Property Plant Equipment			320	256	205
Net Current Assets Liabilities	711	9 255	18 700	-10 279	-28 735
Number Shares Allotted		100
Other Creditors			4 891	6 844	7 749
Other Taxation Social Security Payable			277	23 042	25 688
Par Value Share		1
Property Plant Equipment Gross Cost		2 500	2 500	2 500
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	3 475
Tangible Fixed Assets Depreciation	869	900
Tangible Fixed Assets Depreciation Charged In Period	869	400
Total Assets Less Current Liabilities	3 317	10 855	19 980	-9 255	-27 916
Fixed Assets	2 606
Tangible Fixed Assets Additions	3 475

Company staff

Azar R.

Role: Director

Appointed: 30 March 2016

Latest update: 14 December 2023

People with significant control

Azar R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	24 March 2021
Confirmation statement last made up date	10 February 2020

Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-02-10
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	15 October 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

Pavillion Vehicle Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Azar R.

Adam K.

People with significant control

Azar R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Pavillion Vehicle Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Azar R.

Adam K.

People with significant control

Azar R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016