Pilar Corrias Limited in London, W1S 2YT

Description

Data updated on: 01-11-2023

Pilar Corrias Limited 's been on the market for at least 17 years. Registered with number 06356664 in the year 2007, it have office at 51 Conduit Street, London W1S 2YT. The firm's principal business activity number is 47781 and has the NACE code: Retail sale in commercial art galleries. The firm's most recent financial reports describe the period up to September 30, 2022 and the most current confirmation statement was released on June 8, 2023.

This company has 1 managing director presently running the company, specifically Pilar C. who's been performing the director's responsibilities for 17 years.

Pilar C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-273 679	143 372	247 112	154 937	240 573	192 457

Balance Sheet
Cash Bank On Hand						534 849	962 465	659 256	1 330 200	3 250 394	2 411 859	1 344 381
Current Assets	546 498	1 260 153	1 468 188	1 203 964	1 206 873	2 060 354	3 006 083	3 399 726	3 255 194	4 904 518	4 971 015	4 623 743
Debtors	293 826	689 247	725 540	464 783	541 330	1 385 853	1 743 126	2 380 213	1 302 295	836 988	1 635 336	2 305 904
Net Assets Liabilities						192 457	312 522	444 045	395 501	1 432 758	2 487 940	2 057 947
Other Debtors						431 367	335 167	590 602	578 093	537 330	124 425	93 804
Property Plant Equipment						25 159	31 620	24 560	37 008	38 340	100 607	107 838
Total Inventories						139 652	300 492	360 257	622 699	817 136	923 820	973 458
Cash Bank In Hand	245 807	536 693	537 585	559 056	477 808	534 849
Net Assets Liabilities Including Pension Asset Liability	-273 679	143 372	247 112	154 937
Stocks Inventory	6 865	34 213	205 063	180 125	187 735	139 652
Tangible Fixed Assets	54 996	43 577	37 177	38 423	31 440	25 159

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-273 779	143 272	247 012	154 837	240 473	192 357
Shareholder Funds	-273 679	143 372	247 112	154 937	240 573	192 457

Other Financial Data
Accrued Liabilities Deferred Income										360 829	414 640	325 409
Accumulated Depreciation Impairment Property Plant Equipment						209 558	192 862	204 278	194 508	213 233	240 927	281 005
Additions Other Than Through Business Combinations Property Plant Equipment											89 961	47 309
Average Number Employees During Period							10	12	12	13	16	22
Bank Borrowings Overdrafts						127 634	98 124	179 589	26 676
Corporation Tax Payable						61 898	84 196			351 770	144 915	41 909
Creditors						1 893 056	2 725 181	2 980 241	2 893 567	3 506 278	2 567 705	2 656 000
Deferred Income										618 235	289 865
Dividends Paid										350 307	304 014	475 018
Future Minimum Lease Payments Under Non-cancellable Operating Leases										498 167	407 167	121 167
Increase From Depreciation Charge For Year Property Plant Equipment							9 570	11 416	15 426	18 725	27 694	40 078
Net Current Assets Liabilities	110 791	439 261	499 401	275 980	273 599	167 298	280 902	419 485	361 627	1 398 240	2 403 310	1 967 743
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors						150 311	291 228	183 924	266 830	1 051 616	42 852	65 120
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 266
Other Disposals Property Plant Equipment							26 266
Other Taxation Social Security Payable						6 969	100 814	109 267	103 003	364 006	18 995	36 878
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income										411 887	443 480	654 443
Profit Loss										1 387 564	1 359 196	45 025
Property Plant Equipment Gross Cost						234 717	224 482	228 838	231 516	251 573	341 534	388 843
Provisions For Liabilities Balance Sheet Subtotal						-2 166	-5		3 134	3 822	15 977	17 634
Total Additions Including From Business Combinations Property Plant Equipment							16 031	4 356	27 874	20 057
Total Assets Less Current Liabilities	165 787	482 838	536 578	314 403	305 039	192 457	312 522	444 045	398 635	1 436 580	2 503 917	2 075 581
Trade Creditors Trade Payables						1 546 244	2 235 015	2 507 461	2 497 058	2 090 656	1 656 438	2 186 684
Trade Debtors Trade Receivables						952 320	1 407 959	1 789 611	724 202	299 658	1 067 431	1 557 657
Creditors Due After One Year	439 466	339 466	289 466	159 466	64 466
Creditors Due Within One Year	435 707	820 892	968 787	927 984	933 274	1 893 056
Debtors Due After One Year	-27 960	-27 960	-27 960	-27 960
Disposals Decrease In Depreciation Impairment Property Plant Equipment									25 196
Disposals Property Plant Equipment									25 196
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 912	10 421	18 079
Tangible Fixed Assets Cost Or Valuation	185 292	194 204	204 625	222 704
Tangible Fixed Assets Depreciation	130 296	150 627	167 448	184 281
Tangible Fixed Assets Depreciation Charged In Period		20 331	16 821	16 833

Company staff

Pilar C.

Role: Director

Appointed: 30 August 2007

Latest update: 16 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 August 2007

Resigned: 30 August 2007

Address: London, NW11 7TJ

Latest update: 16 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 30 August 2007

Resigned: 30 August 2007

Address: London, NW11 7TJ

Latest update: 16 February 2024

Adam P.

Role: Secretary

Appointed: 30 August 2007

Resigned: 01 August 2010

Latest update: 16 February 2024

People with significant control

Pilar C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 January 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 June 2016
Annual Accounts 2017-06-29
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2017-06-29
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 18 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18 January 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 February 2014

Pilar Corrias Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pilar C.

Temple Secretaries Limited

Company Directors Limited

Adam P.

People with significant control

Pilar C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

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Pilar Corrias Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pilar C.

Temple Secretaries Limited

Company Directors Limited

Adam P.

People with significant control

Pilar C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014