P & V United Ltd in Edinburgh, EH3 6AT

Description

Data updated on: 01-11-2023

Located in 9 Ainslie Place, Edinburgh EH3 6AT P & V United Ltd is categorised as a Private Limited Company registered under the SC339264 Companies House Reg No. This company was launched 16 years ago. Launched as China China Perth, the company used the name up till 2008, at which moment it was changed to P & V United Ltd. This business's registered with SIC code 56101 and has the NACE code: Licensed restaurants. The company's most recent accounts were submitted for the period up to Tue, 31st May 2022 and the latest annual confirmation statement was filed on Wed, 8th Mar 2023.

At the moment, there seems to be only one managing director in the company: Phuc P. (since 2008-04-08). Since 2008 Creditreform (directors) Limited, had performed assigned duties for the following firm till the resignation in 2008.

Phuc P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
P & V United Ltd 2008-04-17
China China Perth Limited 2008-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-52 333	-75 339	-95 708	-53 274	22 247	13 976

Balance Sheet
Cash Bank In Hand	34 057	47 241	42 675	17 387	93 733	88 814
Cash Bank On Hand						88 814	119 065	97 564	78 973	73 806	180 336	302 540	332 192
Current Assets	44 939	56 080	52 164	25 343	101 733	96 814	129 337	133 564	184 055	168 399	209 576	333 762	340 952
Debtors	4 682	2 639	3 289	756			2 272	28 000	97 082	86 593	21 240	23 222	760
Intangible Fixed Assets	26 000	13 000
Net Assets Liabilities						13 976	7 645	3 546	23 061	46 757	93 375	181 112	109 101
Net Assets Liabilities Including Pension Asset Liability				-53 274	22 247	13 976
Other Debtors							2 272		79 582	86 593	21 240	23 222	760
Property Plant Equipment						11 886	5 991	2 314	1 455	249		312
Stocks Inventory	6 200	6 200	6 200	7 200	8 000	8 000
Tangible Fixed Assets	8 750	282	190	22 253	17 681	11 886
Total Inventories						8 000	8 000	8 000	8 000	8 000	8 000	8 000	8 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	-52 334	-75 340	-95 709	-53 275	22 246	13 876
Shareholder Funds	-52 333	-75 339	-95 708	-53 274	22 247	13 976

Other Financial Data
Amount Specific Advance Or Credit Directors							26 698	21 108	60 062	65 353	1 708
Amount Specific Advance Or Credit Made In Period Directors								10 020	81 170	25 291	180
Amount Specific Advance Or Credit Repaid In Period Directors								4 430		20 000	67 241
Accumulated Amortisation Impairment Intangible Assets						65 000	65 000	65 000	65 000	65 000	65 000	65 000
Accumulated Depreciation Impairment Property Plant Equipment						18 291	24 505	30 817	32 425	33 631	33 880	33 984	35 765
Average Number Employees During Period							17	17	14	13	11	14	14
Bank Borrowings Overdrafts										50 000	40 493	30 746	20 627
Creditors						92 347	126 545	131 892	162 201	50 000	40 493	30 746	20 627
Creditors Due Within One Year	132 022	144 701	148 062	100 870	93 631	92 347
Fixed Assets	34 750	13 282	190	22 253	17 681	11 886	5 991	2 314	1 455	249		312	4 978
Increase From Depreciation Charge For Year Property Plant Equipment							6 214	6 312	1 608	1 206	249	104	1 781
Intangible Assets Gross Cost						65 000	65 000	65 000	65 000	65 000	65 000	65 000
Intangible Fixed Assets Aggregate Amortisation Impairment	39 000	52 000	65 000	65 000	65 000
Intangible Fixed Assets Amortisation Charged In Period		13 000	13 000
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000	65 000
Net Current Assets Liabilities	-87 083	-88 621	-95 898	-75 527	8 102	4 467	2 792	1 672	21 854	96 556	133 868	211 605	125 936
Number Shares Allotted		1	1	1	1	30
Other Creditors						9 931	39 845	24 226	22 891	6 398	5 449	27 168	124 277
Other Taxation Social Security Payable						51 846	47 358	54 712	71 447	57 856	52 858	70 387	60 930
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						30 177	30 496	33 131	33 880	33 880	33 880	34 296	40 743
Provisions For Liabilities Balance Sheet Subtotal						2 377	1 138	440	248	48		59	1 186
Provisions For Liabilities Charges					3 536	2 377
Share Capital Allotted Called Up Paid	1	1	1	1	1	30
Tangible Fixed Assets Additions		374		27 889	1 575	339
Tangible Fixed Assets Cost Or Valuation	35 000	35 374	35 374	28 263	29 838	30 177
Tangible Fixed Assets Depreciation	26 250	35 092	35 184	6 010	12 157	18 291
Tangible Fixed Assets Depreciation Charged In Period		8 842	92	5 826	6 147	6 134
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				35 000
Tangible Fixed Assets Disposals				35 000
Total Additions Including From Business Combinations Property Plant Equipment							319	2 635	749			416	6 447
Total Assets Less Current Liabilities	-52 333	-75 339	-95 708	-53 274	25 783	16 353	8 783	3 986	23 309	96 805	133 868	211 917	130 914
Trade Creditors Trade Payables						30 570	39 342	52 954	67 863	7 589	7 894	14 855	19 815

Company staff

Phuc P.

Role: Director

Appointed: 08 April 2008

Latest update: 8 March 2024

Whitelaw Wells

Role: Corporate Secretary

Appointed: 08 April 2008

Resigned: 02 March 2022

Address: Edinburgh, EH3 6AT

Latest update: 8 March 2024

Creditreform (secretaries) Limited

Role: Secretary

Appointed: 10 March 2008

Resigned: 11 March 2008

Latest update: 8 March 2024

Creditreform (directors) Limited

Role: Director

Appointed: 10 March 2008

Resigned: 11 March 2008

Latest update: 8 March 2024

People with significant control

Phuc P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Victoria L.

Notified on 1 June 2017

Ceased on 8 March 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	01 June 2012
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 May 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 March 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 25 March 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 March 2013

P & V United Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phuc P.

Whitelaw Wells

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Phuc P.

Victoria L.

Accounts Documents

Company filings

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