Pavilion Partners Ltd in Manchester, M20 2DR

Description

Data updated on: 01-11-2023

Pavilion Partners Ltd with the registration number 09578832 has been on the market for nine years. This Private Limited Company can be contacted at 2nd Floor, Grove House 774-780 Wilmslow Road, Didsbury in Manchester and its post code is M20 2DR. This business's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. Pavilion Partners Limited released its latest accounts for the financial period up to 2022-05-31. The company's latest confirmation statement was released on 2023-03-24.

The following company owes its achievements and permanent development to two directors, who are Masoud G. and Mir-Saeid S., who have been running it since 2015.

Executives who control the firm include: Mir-Saeid S. owns 1/2 or less of company shares. Pavilion Property Holdings Ltd owns 1/2 or less of company shares. This company can be reached in Manchester at 774-780 Wilmslow Road, M20 2DR.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-3 649

Balance Sheet
Cash Bank In Hand	5 190
Cash Bank On Hand							46 716	172 689
Current Assets	5 938	1 303 215	803 764	855 593	953 285	960 132	1 150 262	1 912 806
Debtors	748						427 970	727 444
Net Assets Liabilities	-3 649	189 370	346 337
Total Inventories							675 476	1 012 523

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 749
Shareholder Funds	-3 649

Other Financial Data
Amount Specific Advance Or Credit Directors	5 000	323 450	108 103	207 961	258 625	358 650	58 650	200 050
Amount Specific Advance Or Credit Made In Period Directors	5 000	318 500	7 000	200 000	55 664	100 025	134 392	221 400
Amount Specific Advance Or Credit Repaid In Period Directors		50	215 347	100 142	5 000	445 578	300 000	80 000
Accrued Liabilities							1 450	14 400
Amounts Owed By Group Undertakings							424 077	585 224
Amounts Owed To Group Undertakings								64 823
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable							6 896
Corporation Tax Recoverable								1 784
Creditors	9 587	413 800	457 427	509 878	505 799	415 135	548 517	1 023 298
Creditors Due Within One Year	9 587
Current Asset Investments							100	150
Investments In Group Undertakings							100	150
Merchandise							425 000	990 964
Net Current Assets Liabilities	-3 649	603 170	346 337	345 715	447 486	544 997	601 745	889 508
Number Shares Allotted	100
Par Value Share	1
Prepayments							1 579	140 436
Recoverable Value-added Tax							2 314
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	-3 649	603 170	346 337	345 715	347 486	544 997	601 745	889 508
Trade Creditors Trade Payables							4 032	11 850
Work In Progress							250 476	21 559

Company staff

Masoud G.

Role: Director

Appointed: 07 May 2015

Latest update: 16 July 2024

Mir-Saeid S.

Role: Director

Appointed: 07 May 2015

Latest update: 16 July 2024

People with significant control

Mir-Saeid S.

Notified on 31 July 2023

Nature of control:

1/2 or less of shares

Pavilion Property Holdings Ltd

Address: 2nd Floor, Grove House 774-780 Wilmslow Road, Manchester, M20 2DR, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 31 July 2023

Nature of control:

1/2 or less of shares

Masoud G.

Notified on 15 March 2017

Ceased on 31 July 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 6 February 2017
Start Date For Period Covered By Report	07 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Pavilion Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Masoud G.

Mir-Saeid S.

People with significant control

Mir-Saeid S.

Pavilion Property Holdings Ltd

Masoud G.

Accounts Documents

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