Pavly Limited in London, N3 3LF

Description

Data updated on: 01-11-2023

This particular Pavly Limited firm has been on the market for nine years, having started in 2015. Started with registration number 09542650, Pavly was set up as a Private Limited Company with office in Gable House 239 Regents Park Road, London N3 3LF. This firm's SIC code is 82990: Other business support service activities not elsewhere classified. 2022-04-30 is the last time when the company accounts were filed.

Currently, this limited company is led by a solitary director: Gamal M., who was selected to lead the company on April 15, 2015. For nearly one year Nita C., had fulfilled assigned duties for this limited company till the resignation in April 2015.

Executives with significant control over the firm are: Gamal M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nancy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4 400

Balance Sheet
Cash Bank On Hand		10 295	8 263	10 236	307	16 838
Current Assets	143 606	154 499	210 895	181 985	225 233	170 683
Debtors	100 052	50 877	66 413	40 899	80 426	65 380
Other Debtors		4 484	1 782	14 394	5 567	1 581
Property Plant Equipment		1 481	1 111	1 378	17 080	13 359
Total Inventories		93 327	136 219	130 850	144 500
Cash Bank In Hand	28 072
Net Assets Liabilities Including Pension Asset Liability	4 400
Stocks Inventory	15 482
Tangible Fixed Assets	562

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 300
Shareholder Funds	4 400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 173	1 543	2 002	7 695	12 148
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable			1 698
Creditors		128 290	173 143	146 697	219 171	178 752
Increase From Depreciation Charge For Year Property Plant Equipment			370	459	5 693	4 453
Net Current Assets Liabilities	3 838	26 209	37 752	35 288	6 062	-8 069
Other Creditors		34 226	38 963	29 215	16 483	7 935
Other Taxation Social Security Payable		2 787	1 002	479	274	705
Property Plant Equipment Gross Cost		2 654	2 654	3 380	24 775	25 507
Total Additions Including From Business Combinations Property Plant Equipment				726	21 395	732
Total Assets Less Current Liabilities	4 400	27 690	38 863	36 666	23 142	5 290
Trade Creditors Trade Payables		91 277	131 480	117 003	202 414	170 112
Trade Debtors Trade Receivables		46 393	64 631	26 505	74 859	63 799
Creditors Due Within One Year	139 768
Fixed Assets	562
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	750
Tangible Fixed Assets Cost Or Valuation	750
Tangible Fixed Assets Depreciation	188
Tangible Fixed Assets Depreciation Charged In Period	188

Company staff

Gamal M.

Role: Director

Appointed: 15 April 2015

Latest update: 6 April 2024

People with significant control

Gamal M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nancy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-04-15
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Pavly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gamal M.

Nita C.

Spw Directors Limited

People with significant control

Gamal M.

Nancy M.

Accounts Documents

Company filings

Filing category

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