Pavilion (galashiels) Limited in Selkirkshire, TD1 1BT

Description

Data updated on: 01-11-2023

Pavilion (galashiels) is a firm registered at TD1 1BT Selkirkshire at Ladhope Vale House, Ladhope Vale. This company was set up in 2005 and is established under the identification number SC286188. This company has been on the English market for nineteen years now and the status at the time is active. The firm's SIC code is 59140, that means Motion picture projection activities. The company's latest accounts cover the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2023-06-15.

The following company owes its accomplishments and unending development to exactly two directors, specifically Neil P. and Andrew P., who have been controlling the company since 2007. In order to find professional help with legal documentation, this company has been utilizing the skills of Neil P. as a secretary since June 2005.

Executives who have control over the firm are as follows: Andrew P. has substantial control or influence over the company. Neil P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	-62 994	-39 144	-48 665	-64 018	-86 249	-62 271

Balance Sheet
Cash Bank In Hand	50 617	8 866	1 589	2 616	674	2 689
Current Assets	57 702	15 888	19 861	9 382	7 784	10 268
Debtors	2 085	2 022	13 272	1 766	2 110	2 579
Intangible Fixed Assets	55 587	51 569	47 551	43 533	39 515	35 497
Net Assets Liabilities Including Pension Asset Liability	-62 994	-39 144	-48 665	-64 018	-86 249	-62 271
Stocks Inventory	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	47 489	82 297	88 569	80 337	71 755	128 192

Capital & Reserves
Called Up Share Capital	600	600	600	600	600	600
Profit Loss Account Reserve	-63 594	-39 744	-49 265	-64 618	-86 849	-62 871
Shareholder Funds	-62 994	-39 144	-48 665	-64 018	-86 249	-62 271

Other Financial Data
Creditors Due Within One Year	223 772	188 898	204 646	197 270	205 303	236 228
Net Current Assets Liabilities	-166 070	-173 010	-184 785	-187 888	-197 519	-225 960
Number Shares Allotted						600
Fixed Assets	103 076	133 866	136 120	123 870	111 270
Intangible Fixed Assets Aggregate Amortisation Impairment	24 778	28 796	32 814	36 832	40 850
Intangible Fixed Assets Amortisation Charged In Period		4 018	4 018	4 018	4 018
Intangible Fixed Assets Cost Or Valuation	80 365	80 365	80 365	80 365	80 365
Tangible Fixed Assets Additions		42 418	13 831	2 280	3 823
Tangible Fixed Assets Cost Or Valuation	78 939	121 357	135 188	137 468	141 291	208 886
Tangible Fixed Assets Depreciation	31 450	39 060	46 619	57 131	69 536	80 694
Tangible Fixed Assets Depreciation Charged In Period		7 610	7 559	10 512	12 405
Total Assets Less Current Liabilities	-62 994	-39 144	-48 665	-64 018	-86 249	-62 271
Share Capital Allotted Called Up Paid					600	600
Value Shares Allotted						1

Company staff

Neil P.

Role: Director

Appointed: 10 January 2007

Latest update: 2 February 2024

Andrew P.

Role: Director

Appointed: 15 June 2005

Latest update: 2 February 2024

Neil P.

Role: Secretary

Appointed: 15 June 2005

Latest update: 2 February 2024

People with significant control

Andrew P.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Neil P.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	13 March 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 July 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 May 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 31/07/2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31/07/2017

Pavilion (galashiels) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

Andrew P.

Neil P.

Sylvia P.

People with significant control

Andrew P.

Neil P.

Accounts Documents

Company filings

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