Pace (botanic) Limited in London, W8 6LA

Description

Data updated on: 01-11-2023

2012 is the date that marks the start of Pace (botanic) Limited, the firm located at 53 Marloes Road, in London. This means it's been 12 years Pace (botanic) has been in the business, as it was created on 2012-09-20. The firm reg. no. is 08222622 and its area code is W8 6LA. This firm's SIC code is 68209 - Other letting and operating of own or leased real estate. Pace (botanic) Ltd reported its account information for the period that ended on 2022-10-31. The business latest confirmation statement was filed on 2023-09-20.

So far, this firm has only been supervised by an individual director: Jonathan V. who has been in charge of it for 12 years.

The companies that control this firm include: Pace Investments (London) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Marloes Road, W8 6LA and was registered as a PSC under the registration number 7491579.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	798 245	810 591	922 097	537 377	1 643 109	565 571	730 272
Current Assets	887 414	813 427	922 097	697 377	1 643 847	1 597 411	18 810 378	100
Debtors	89 169	2 836		160 000	738	1 031 840	18 080 106	100
Net Assets Liabilities	6 497 072	7 308 921	7 749 471	7 940 661	7 794 282	7 573 307	12 330 536
Other Debtors	89 169	2 836		160 000	738	650 000

Other Financial Data
Amounts Owed By Related Parties						381 840	18 071 858	100
Amounts Owed To Group Undertakings	9 508 325	9 508 325	9 508 325	9 500 000	9 500 000	9 500 000
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts	12 440 000	11 940 000	11 440 000	11 815 000	11 815 000	11 815 000
Corporation Tax Payable				105 865	135 850	144 490
Creditors	22 056 870	21 448 325	20 948 325	21 315 000	21 315 000	21 315 000	6 479 842
Deferred Tax Asset Debtors							8 248
Disposals Investment Property Fair Value Model							32 000 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					-1 000 000
Investment Property	33 000 000	33 000 000	33 000 000	33 000 000	32 000 000	32 000 000
Investment Property Fair Value Model	33 000 000	33 000 000	33 000 000	33 000 000	32 000 000	32 000 000
Net Current Assets Liabilities	-737 140	-1 169 617	-1 230 688	-287 724	395 713	1 107 726	12 330 536	100
Other Creditors	108 545	342 451	277 257	273 312	269 945	269 830	6 229
Other Taxation Social Security Payable	69 732	70 325	140 790	183 629	79 179	219 855	6 428 613
Provisions For Liabilities Balance Sheet Subtotal	3 708 918	3 073 137	3 071 516	3 456 615	3 286 431	4 219 419
Total Assets Less Current Liabilities	32 262 860	31 830 383	31 769 312	32 712 276	32 395 713	33 107 726	12 330 536
Trade Creditors Trade Payables		114 280					45 000
Bank Borrowings	12 940 000	12 440 000	11 940 000	11 815 000

Company staff

Jonathan V.

Role: Director

Appointed: 20 September 2012

Latest update: 30 March 2024

People with significant control

Pace Investments (London) Ltd

Address: 53 Marloes Road, London, W8 6LA, England

Legal authority England

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 7491579

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jonathan V.

Notified on 6 April 2016

Ceased on 29 January 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Pace (botanic) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan V.

Carwen J.

People with significant control

Pace Investments (London) Ltd

Jonathan V.

Accounts Documents

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