Pacewell Properties Ltd in London, N16 5RE

Description

Data updated on: 01-11-2023

Pacewell Properties came into being in 2011 as a company enlisted under no 07485580, located at N16 5RE London at 29 Linthorpe Road. It has been in business for thirteen years and its state is active. This firm's SIC code is 68209 - Other letting and operating of own or leased real estate. Its most recent financial reports cover the period up to 31st January 2023 and the most recent confirmation statement was submitted on 7th January 2023.

As for the business, the full range of director's assignments have so far been executed by Margaret G. who was selected to lead the company on 7th April 2015. This business had been governed by Yehuda L. until 2020. As a follow-up a different director, including Yehuda L. gave up the position in 2015.

Ephraim G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-3 984	-3 464	-1 814	-2 095	-391	-6 561

Balance Sheet
Cash Bank On Hand						150 220	104 925	7 842	2 659	8 695	9 447	6 323
Current Assets	2 311	5 263	8 482	2 953	3 062	240 220	194 925	97 842	94 099	100 135	117 887	94 323
Debtors	1 080					90 000	90 000	90 000	91 440	91 440	108 440	88 000
Net Assets Liabilities						-6 561	-14 403	-21 050	-36 362	-49 240	-84 785	-104 226
Other Debtors						90 000	90 000	90 000	90 000	90 000	107 000	88 000
Property Plant Equipment						130 952	130 952	130 952	130 952	130 952	130 952	130 952
Cash Bank In Hand	1 231	5 263	8 482	2 953	3 062
Net Assets Liabilities Including Pension Asset Liability	-3 984	-3 464	-1 814	-2 095	-391	-6 561
Tangible Fixed Assets	131 540	131 344	131 148	130 952	130 952

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-3 985	-3 465	-1 815	-2 096	-392
Shareholder Funds	-3 984	-3 464	-1 814	-2 095	-391	-6 561

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							784		784	784	784	784
Average Number Employees During Period						1	1	1	1	1	1	2
Bank Borrowings Overdrafts						133 600	93 600	240 000	243 637	12 000	12 000	1 200
Comprehensive Income Expense						-6 170	-7 842	-6 647	-15 312	-12 878	-35 545	-19 441
Creditors						137 733	100 280	9 844	17 776	36 690	77 987	69 907
Fixed Assets	131 540	131 344	131 148	130 952	130 952	130 952	130 952	130 952	130 952	130 952	130 952	130 952
Investments Fixed Assets							130 952	130 952
Net Current Assets Liabilities	-135 524	-134 808	-132 962	-133 047	-130 543	103 837	94 645	87 998	76 323	63 445	27 900	24 416
Other Creditors						4 133	6 680	9 844	17 776	24 690	77 987	68 707
Profit Loss						-6 170	-7 842	-6 647	-15 312	-12 878	-35 545	-19 441
Property Plant Equipment Gross Cost							131 736		131 736	131 736	131 736	131 736
Total Assets Less Current Liabilities	-3 984	-3 464	-1 814	-2 095	409	234 789	225 597	218 950	207 275	194 397	158 852	155 368
Trade Debtors Trade Receivables									1 440	1 440	1 440
Advances Credits Directors						1 342
Advances Credits Made In Period Directors						1 342
Accruals Deferred Income					800	1 350
Creditors Due After One Year						240 000
Creditors Due Within One Year	137 835	140 071	141 444	136 000	134 405	136 383
Tangible Fixed Assets Cost Or Valuation	131 736	131 736	131 736	131 736	131 736
Tangible Fixed Assets Depreciation	196	392	588	784	784
Tangible Fixed Assets Depreciation Charged In Period		196	196	196

Company staff

Margaret G.

Role: Director

Appointed: 07 April 2015

Latest update: 21 December 2023

Yehuda L.

Role: Director

Appointed: 19 May 2020

Resigned: 26 August 2020

Latest update: 21 December 2023

Yehuda L.

Role: Director

Appointed: 28 August 2011

Resigned: 07 April 2015

Latest update: 21 December 2023

Yomtov J.

Role: Director

Appointed: 07 January 2011

Resigned: 31 January 2011

Latest update: 21 December 2023

People with significant control

Ephraim G.

Notified on 7 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	8 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	20 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023
Annual Accounts 16 September 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	16 September 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 18 October 2017
Date Approval Accounts	18 October 2017

Pacewell Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret G.

Yehuda L.

Yehuda L.

Yomtov J.

People with significant control

Ephraim G.

Accounts Documents

Company filings

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