Pavan Jewellers Limited in Coventry, CV1 4PB

Description

Data updated on: 01-11-2023

Pavan Jewellers Limited can be reached at Coventry at Cashs Business Centre 1st Floor. Anyone can find this business by its zip code - CV1 4PB. Pavan Jewellers's founding dates back to 2010. This firm is registered under the number 07154407 and its current state is active. The enterprise's registered with SIC code 46900 meaning Non-specialised wholesale trade. Its latest accounts cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-02-11.

Up until now, this company has only been overseen by a single managing director: Bharatkumar P. who has been administering it for fourteen years.

Executives who control the firm include: Bharatkumar P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daksha P. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 308	100 289	184 499	231 507	266 227	298 149

Balance Sheet
Cash Bank In Hand	55 050	19 138	42 344	17 885	26 396	47 489
Cash Bank On Hand							35 961	31 402	4 861	2 322	366	94 921	91 146
Current Assets	268 375	669 272	458 987	493 792	667 409	753 434	615 020	897 010	1 022 138	1 721 589	972 514	2 143 950	2 403 206
Debtors	15 000	368 828	184 778	283 124	151 615	256 617	105 816	465 998	765 915	1 320 542	798 664	1 473 063	1 771 197
Net Assets Liabilities										581 376	687 256	819 238	920 545
Stocks Inventory	198 325	281 306	231 865	192 783	489 398	449 328
Total Inventories							473 243	399 610	251 362	398 725	173 484	575 966	540 863

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32 208	100 189	184 399	231 407	266 127	298 049
Shareholder Funds	32 308	100 289	184 499	231 507	266 227	298 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment													118
Additions Other Than Through Business Combinations Investment Property Fair Value Model							227 966
Average Number Employees During Period							1	1	1	1	2	2	2
Creditors							496 732	721 380	769 640	1 368 179	50 000	41 003	1 680 068
Creditors Due Within One Year	236 067	568 983	274 488	262 285	401 182	455 285
Debtors Due After One Year	-15 000	-368 828	-184 778	-283 124	-151 615	-256 617
Fixed Assets												227 966	228 507
Increase From Depreciation Charge For Year Property Plant Equipment													118
Investment Property							227 966	227 966	227 966	227 966	227 966	227 966	227 966
Investment Property Fair Value Model							227 966	227 966	227 966	227 966	227 966	227 966
Net Current Assets Liabilities	32 308	100 289	184 499	231 507	266 227	298 149	118 288	175 630	252 498	353 410	509 290	632 275	723 138
Number Shares Allotted		100	100	100	100	100
Other Creditors							151 708	107 429	62 893	9 387	50 000	41 003	29 464
Other Taxation Social Security Payable							28 756	27 117	26 965	28 326	28 281	48 781	50 598
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost													659
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment													659
Total Assets Less Current Liabilities	32 308	100 289	184 499	231 507	266 227	298 149	346 254	403 596	480 464	581 376	737 256	860 241	951 645
Trade Creditors Trade Payables							316 268	586 834	679 782	1 266 156	364 407	1 418 429	1 600 006
Trade Debtors Trade Receivables							105 816	465 998	765 915	1 320 542	798 664	1 473 063	1 771 197
Bank Borrowings Overdrafts										64 310	1 609

Company staff

Bharatkumar P.

Role: Director

Appointed: 11 February 2010

Latest update: 31 December 2023

People with significant control

Bharatkumar P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Daksha P.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Pavan Jewellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bharatkumar P.

People with significant control

Bharatkumar P.

Daksha P.

Accounts Documents

Company filings

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