Pavilion Enterprises Ltd in Colchester, CO1 1GD

Description

Data updated on: 16-06-2022

This particular business was based in Colchester under the ID 10359134. This firm was established in 2016. The main office of the company was located at 3 Pavilion View . The postal code for this location is CO1 1GD. The company was dissolved on Tue, 19th Apr 2022, meaning it had been in business for six years.

Helen L. was this particular enterprise's managing director, appointed eight years ago.

Helen L. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	-30 746

Balance Sheet
Current Assets	6 952	722	2 237	296
Net Assets Liabilities	30 745	35 422	36 173	38 118
Cash Bank In Hand	5 708
Debtors	1 244
Net Assets Liabilities Including Pension Asset Liability	-30 746
Tangible Fixed Assets	1 008

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-31 746
Shareholder Funds	-30 746

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	900		900	450
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000
Creditors	37 806	46 900	48 977	48 389
Fixed Assets	1 008	10 756	10 567	10 425
Net Current Assets Liabilities	-31 754	46 178	46 740	48 093
Total Assets Less Current Liabilities	-30 746	35 422	35 273	37 668
Creditors Due Within One Year	38 706
Number Shares Allotted	1 000
Par Value Share	1 000
Share Capital Allotted Called Up Paid	1 000 000
Tangible Fixed Assets Additions	1 344
Tangible Fixed Assets Cost Or Valuation	1 344
Tangible Fixed Assets Depreciation	336
Tangible Fixed Assets Depreciation Charged In Period	336

Company staff

Helen L.

Role: Director

Appointed: 05 September 2016

Latest update: 30 November 2022

People with significant control

Helen L.

Notified on 5 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	23 November 2022
Confirmation statement last made up date	09 November 2021

Annual Accounts 9 March 2018
Start Date For Period Covered By Report	2016-09-05
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	9 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31

Pavilion Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen L.

People with significant control

Helen L.

Accounts Documents

Company filings

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