Pvns Accountants Ltd in Harrow, HA1 4XJ

Description

Data updated on: 01-11-2023

Pvns Accountants Ltd can be contacted at Harrow at 38 Harley Crescent. You can find the firm by referencing its post code - HA1 4XJ. Pvns Accountants's launching dates back to year 2013. The enterprise is registered under the number 08639731 and its current status is active. This firm's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. Wednesday 31st August 2022 is the last time when account status updates were reported.

Regarding this particular company, all of director's tasks have so far been executed by Nimesh P. who was assigned this position in 2013 in August. The company had been presided over by Pritesh P. till December 2020.

Executives with significant control over the firm are: Pritesh P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nimesh P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	730	199	299

Balance Sheet
Cash Bank In Hand		396	581
Cash Bank On Hand			581	3 705	5 032	7 153	28 462
Current Assets	2 009	2 146	2 331	5 455	6 782	7 153	42 337
Debtors		1 750	1 750	1 750	1 750		13 875
Property Plant Equipment			25 261	23 143	20 644	15 483	13 300
Tangible Fixed Assets		5 794	25 261
Net Assets Liabilities						3 218	3 272
Other Debtors							13 875
Net Assets Liabilities Including Pension Asset Liability	730	199

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		232	199
Shareholder Funds	730	199	299

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 369	14 337	20 636	25 797	30 230
Average Number Employees During Period				1	1	1	1
Creditors			27 293	27 997	20 783	19 418	25 000
Creditors Due Within One Year	2 592	7 414	27 293
Dividends Paid						5 000
Increase From Depreciation Charge For Year Property Plant Equipment				7 968	6 299	5 161	4 433
Net Current Assets Liabilities	-582	-5 268	-24 962	-21 842	-14 001	-12 265	14 972
Number Shares Allotted			100
Other Creditors			26 565	25 688	19 675	17 176	23 679
Other Taxation Social Security Payable			729	2 308	1 108	2 242	3 686
Par Value Share			1
Profit Loss						1 575
Property Plant Equipment Gross Cost			31 630	37 480	41 280	41 280	43 530
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			23 904
Tangible Fixed Assets Cost Or Valuation		7 726	31 630
Tangible Fixed Assets Depreciation		1 932	6 369
Tangible Fixed Assets Depreciation Charged In Period			4 437
Total Additions Including From Business Combinations Property Plant Equipment				5 850	3 800		2 250
Total Assets Less Current Liabilities	730	199	299	601	6 643	3 218	28 272
Trade Creditors Trade Payables			-1	1
Trade Debtors Trade Receivables			1 750	1 750	1 750
Bank Borrowings Overdrafts							25 000
Fixed Assets	1 313	5 467

Company staff

Nimesh P.

Role: Director

Appointed: 06 August 2013

Latest update: 24 February 2024

People with significant control

Pritesh P.

Notified on 16 July 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nimesh P.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-08-06
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	5 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Pvns Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nimesh P.

Pritesh P.

People with significant control

Pritesh P.

Nimesh P.

Accounts Documents

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