Pvad Limited in London, W6 0AD

Description

Data updated on: 01-11-2023

Pvad started its operations in 2013 as a Private Limited Company with reg. no. 08389084. The company has been functioning for eleven years and the present status is active. This firm's registered office is situated in London at 43 Overstone Road. Anyone can also find this business by the post code : W6 0AD. The enterprise's SIC and NACE codes are 41100 meaning Development of building projects. 2022-05-31 is the last time account status updates were reported.

As stated, the following firm was incorporated in 2013-02-05 and has so far been managed by two directors.

Executives who control the firm include: Tatiana F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vitautas P. owns over 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	51 607	77 783	189 904

Balance Sheet
Cash Bank On Hand				111 724	285 198	117 735	540 778	243 786	136 988
Current Assets	138 135	119 816	223 773	1 129 940	2 814 638	3 059 008	3 652 723	4 092 987	4 441 151
Debtors	135 256	67 984	164 985	1 018 216	2 529 440	2 941 273	3 111 945	3 849 201	4 304 163
Net Assets Liabilities				911 816	2 254 178	2 758 477	3 434 787	3 731 587	4 005 527
Other Debtors				855 550	1 108 101	1 157 870	1 260 301	1 107 486	1 109 984
Property Plant Equipment				67 942	50 488	58 312	38 143	21 470	15 923
Cash Bank In Hand	2 879	51 832	58 788
Net Assets Liabilities Including Pension Asset Liability	51 607	77 782	189 904
Tangible Fixed Assets	21 349	20 971	69 421

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	51 507	77 682	189 804
Shareholder Funds	51 607	77 783	189 904

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				38 068	60 207	55 652	74 057	88 266	70 805
Amounts Owed By Group Undertakings Participating Interests					883 633	1 225 898	1 289 342	2 249 592	2 432 525
Average Number Employees During Period				3	3	2	3	4	4
Corporation Tax Payable				169 175	358 992	259 979	147 330	231 417	191 976
Creditors				282 337	607 220	355 115	256 180	382 971	451 648
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						25 120	1 080	7 745	24 867
Disposals Property Plant Equipment						25 120	5 400	9 108	24 867
Fixed Assets	21 349	20 972	69 421	67 942	50 489	58 313	38 244	21 571	16 024
Increase From Depreciation Charge For Year Property Plant Equipment					22 139	20 565	19 485	21 954	7 405
Investments					1	1	101	101	101
Investments Fixed Assets					1	1	101	101	101
Investments In Group Undertakings Participating Interests					1	1	101	101	101
Net Current Assets Liabilities	33 987	60 540	177 991	847 603	2 207 418	2 703 893	3 396 543	3 710 016	3 989 503
Other Creditors				61 622	127 864	73 131	64 122	82 536	173 909
Other Taxation Social Security Payable				55 772	118 737	15 036	8 362	31 518	31 137
Property Plant Equipment Gross Cost				106 010	110 695	113 964	112 200	109 736	86 728
Provisions For Liabilities Balance Sheet Subtotal				3 729	3 729	3 729
Total Additions Including From Business Combinations Property Plant Equipment							3 636	6 644	1 860
Total Assets Less Current Liabilities	55 336	77 783	247 412	915 545	2 257 907	2 762 206	3 434 787	3 731 587	4 005 527
Trade Creditors Trade Payables				-4 232	1 627	6 969	36 366	37 500	54 626
Trade Debtors Trade Receivables				162 666	537 706	557 505	562 302	492 123	761 654
Advances Credits Directors			5 317	31 032	404	1 494	99 820	90 251	59
Advances Credits Made In Period Directors				25 715		1 090	100 813	91 313
Advances Credits Repaid In Period Directors					30 628			100 882
Creditors Due After One Year			53 779
Creditors Due Within One Year	104 148	63 005	45 782
Number Shares Allotted		100	100
Other Debtors Due After One Year	135 256	67 984	164 985
Par Value Share		1	1
Provisions For Liabilities Charges	3 729	3 729	3 729
Secured Debts	104 148	59 275	45 782
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		13 261	68 470
Tangible Fixed Assets Cost Or Valuation	31 714	44 975	113 444
Tangible Fixed Assets Depreciation	10 365	24 003	44 023
Tangible Fixed Assets Depreciation Charged In Period		13 638	20 020

Company staff

Tatiana F.

Role: Director

Appointed: 01 March 2018

Latest update: 4 January 2024

Vitautas P.

Role: Director

Appointed: 05 February 2013

Latest update: 4 January 2024

People with significant control

Tatiana F.

Notified on 1 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vitautas P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 September 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022

Pvad Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tatiana F.

Vitautas P.

People with significant control

Tatiana F.

Vitautas P.

Accounts Documents

Company filings

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