Pva Entertainment Limited in Croydon, CR0 1LB

Description

Data updated on: 01-11-2023

Pva Entertainment came into being in 2015 as a company enlisted under no 09490395, located at CR0 1LB Croydon at 1st & 2nd Floor. The company has been in business for 9 years and its official state is active. The enterprise's SIC and NACE codes are 47799 which stands for Retail sale of other second-hand goods in stores (not incl. antiques). Its most recent accounts were submitted for the period up to 2022/11/30 and the most current annual confirmation statement was released on 2023/03/09.

We have a group of two directors controlling the following firm at present, specifically Andrew S. and Peter S. who have been performing the directors tasks since March 2015.

Executives who have control over the firm are as follows: Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			10 904	7 307	4 468
Current Assets		65 919	62 804	59 772	53 487	68 772	69 810	74 797
Debtors			3 950	4 059	3 720
Net Assets Liabilities		64 918	71 583	-91 112	109 816	130 239	138 169	178 532
Other Debtors			3 920	3 936	3 597
Property Plant Equipment			64 552	53 416	40 947
Total Inventories			47 950	48 407	45 299
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 000	6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment			43 022	54 156	66 626
Average Number Employees During Period				13	13	12	12	12
Bank Borrowings			34 900	31 372
Bank Overdrafts			5 730	5 730
Creditors		185 442	170 039	176 928	206 251	229 388	232 281	250 265
Fixed Assets		94 069	70 552	57 416	42 948	30 377	24 302	19 442
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					12 470
Intangible Assets			6 000	4 000	2 000
Intangible Assets Gross Cost				10 000	10 000
Net Current Assets Liabilities		119 523	107 235	-117 155	152 764	160 616	162 471	175 468
Other Creditors			139 832	139 983	171 968
Other Taxation Social Security Payable			10 861	676	843
Property Plant Equipment Gross Cost			107 573	107 573	107 573
Total Assets Less Current Liabilities		25 454	36 683	-59 740	109 816	130 239	138 169	156 026
Trade Creditors Trade Payables			13 616	30 489	33 440
Trade Debtors Trade Receivables			30	123	123
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Andrew S.

Role: Director

Appointed: 14 March 2015

Latest update: 21 March 2024

Peter S.

Role: Director

Appointed: 14 March 2015

Latest update: 21 March 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-03-14
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Pva Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Peter S.

People with significant control

Andrew S.

Peter S.

Accounts Documents

Company filings

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