Paul Pavlou Limited in London, N14 6NZ

Description

Data updated on: 01-11-2023

Paul Pavlou Limited 's been in the business for 9 years. Started with Companies House Reg No. 09758799 in 2015, the firm is located at Solar House, London N14 6NZ. This company's SIC and NACE codes are 86220 and their NACE code stands for Specialists medical practice activities. Paul Pavlou Ltd released its account information for the financial period up to 30th September 2022. Its latest confirmation statement was submitted on 25th September 2023.

There is 1 managing director at present leading this firm, specifically Paul P. who has been doing the director's tasks for 9 years. Since September 2015 Graham C., had performed the duties for the following firm until the resignation in 2015.

Executives with significant control over the firm are: Paul P. owns over 1/2 to 3/4 of company shares . Emma W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	19 880	126 358	153 743	203 351	230 414	69 138	76 734
Current Assets		126 358	163 247	208 232	289 995	194 838	219 852
Debtors			9 504	4 881	59 581	125 700	143 118
Net Assets Liabilities	11 465	105 235	157 287	193 940	237 011	135 380	148 488
Property Plant Equipment		26 566	32 919	27 887	23 570	83 530	69 189

Other Financial Data
Accrued Liabilities	960	1 800	1 800	1 920	1 920	2 400	2 640
Accumulated Depreciation Impairment Property Plant Equipment		6 217	14 352	20 927	26 612	47 318	64 465
Amounts Owed By Directors	-94	-2 762
Average Number Employees During Period	1		1	1	1	1	1
Corporation Tax Payable	6 416	25 181	20 974	26 459	23 115	26 440	37 378
Creditors	8 415	16 065	14 487	12 910	45 834	98 580	83 899
Dividends Paid	14 000
Finance Lease Liabilities Present Value Total		16 065	14 487	12 910		56 580	47 899
Increase From Depreciation Charge For Year Property Plant Equipment		6 217	8 135	6 575	5 685	20 706	17 147
Net Current Assets Liabilities	11 465	94 734	138 855	178 963	259 275	150 430	163 198
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	945	921	1 618	890	978	647	1 395
Par Value Share	1	1	1	1	1	1	1
Profit Loss	25 365
Property Plant Equipment Gross Cost		32 783	47 271	48 814	50 182	130 848	133 654
Total Additions Including From Business Combinations Property Plant Equipment		32 783	14 488	1 543	1 368	80 666	2 806
Total Assets Less Current Liabilities	11 465	121 300	171 774	206 850	282 845	233 960	232 387
Trade Creditors Trade Payables		960			540	240	253
Trade Debtors Trade Receivables			9 504	4 881	4 881
Amounts Owed By Other Related Parties Other Than Directors					54 700	125 700	130 100
Bank Borrowings					4 167	6 000	6 000
Bank Borrowings Overdrafts					45 834	42 000	36 000
Loans From Directors							307
Prepayments							13 018

Company staff

Paul P.

Role: Director

Appointed: 02 September 2015

Latest update: 22 January 2024

People with significant control

Paul P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Emma W.

Notified on 26 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	02 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Paul Pavlou Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

Graham C.

People with significant control

Paul P.

Emma W.

Accounts Documents

Company filings

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