Pavlis Shopfitting Limited in Palmers Green, N13 4BS

Description

Data updated on: 01-11-2023

Pavlis Shopfitting started its operations in the year 2013 as a Private Limited Company registered with number: 08809466. This firm has been active for 11 years and it's currently active. The firm's headquarters is based in Palmers Green at 495 Green Lanes. Anyone could also locate this business by its area code of N13 4BS. The firm's principal business activity number is 43390 - Other building completion and finishing. The company's latest accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-12-10.

Terry P. is the following company's individual director, that was arranged to perform management duties in 2013.

Executives who have control over the firm are as follows: Terry P. owns 1/2 or less of company shares. Marie P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	111 582	177 161	288 125	385 788	512 202	437 519	297 954	506 678
Current Assets	202 605	422 847	525 350	1 151 563	765 037	1 167 638	1 024 177	1 122 023
Debtors	91 023	245 686	237 225	765 775	252 835	730 119	744 426	615 345
Net Assets Liabilities	176 956	226 380	280 656	586 406	633 800	745 499	617 028	561 039
Other Debtors			675				47 284
Property Plant Equipment	47 611	35 708	42 011	44 887	37 888	28 210	20 837	38 474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	22 684	34 587	33 579	15 384	27 328	37 006	44 379	34 410
Additional Provisions Increase From New Provisions Recognised		7 142	840	546	-1 330	-1 839	-151	4 409
Average Number Employees During Period	2	3	4	5	6	8	9	10
Creditors	73 260	225 033	278 723	601 516	161 927	444 990	440 981	589 841
Deferred Tax Liabilities		7 142
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 518	25 495				15 368
Disposals Property Plant Equipment			17 187	40 398				22 481
Increase From Depreciation Charge For Year Property Plant Equipment		11 903	6 510	7 300	11 944	9 678	7 373	5 399
Net Current Assets Liabilities	129 345	197 814	246 627	550 047	603 110	722 648	601 399	532 182
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	1 300	4 000	5 147	10 754	9 424	6 886	15 730	29 276
Other Taxation Social Security Payable	52 677	63 858	60 066	225 840	62 998	172 820	188 725	225 934
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	70 295	70 295	75 590	60 271	65 216	65 216	65 216	72 884
Provisions		7 142	7 982	8 528	7 198	5 359	5 208	9 617
Provisions For Liabilities Balance Sheet Subtotal		7 142	7 982	8 528	7 198	5 359	5 208	9 617
Total Additions Including From Business Combinations Property Plant Equipment			22 482	25 079	4 945			30 149
Total Assets Less Current Liabilities	176 956	233 522	288 638	594 934	640 998	750 858	604 033	570 656
Trade Creditors Trade Payables	19 283	157 175	213 510	364 922	89 505	265 284	236 526	334 631
Trade Debtors Trade Receivables	91 023	245 686	236 550	765 775	252 835	730 119	678 939	615 345

Company staff

Terry P.

Role: Director

Appointed: 10 December 2013

Latest update: 26 April 2024

People with significant control

Terry P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Pavlis Shopfitting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry P.

People with significant control

Terry P.

Marie P.

Accounts Documents

Company filings

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