Pvp3 Limited in Leicester, LE1 7GD

Description

Data updated on: 01-11-2023

Pvp3 started its operations in 2014 as a Private Limited Company under the ID 09310058. The company has been functioning for ten years and it's currently active. The firm's office is situated in Leicester at 32 De Montfort Street. You can also find this business using its post code of LE1 7GD. This business's registered with SIC code 56103 and has the NACE code: Take-away food shops and mobile food stands. 2022-11-30 is the last time when the accounts were reported.

In order to satisfy their clientele, this limited company is continually developed by a number of two directors who are Nita P. and Paresh P.. Their successful cooperation has been of crucial use to this specific limited company since 2020.

Paresh P. is the individual with significant control over this firm, 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	2015-11-30	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	-25 785

Balance Sheet
Cash Bank On Hand		8 827	90 527	17 599	30 374	38 336	6 758	45 704
Current Assets	100	65 912	98 946	25 549	36 971	42 164	10 693	54 000
Debtors		54 709	5 969	4 100	3 422	578	465	4 136
Net Assets Liabilities					25 377	21 063	-284	13 782
Other Debtors		54 709	3 660	3 003	1 828	176		1 397
Property Plant Equipment		102 557	125 378	111 818	96 440	89 805	80 825	73 384
Total Inventories		2 376	2 450	3 850	3 175	3 250	3 470
Cash Bank In Hand	100	8 827
Intangible Fixed Assets		8 000
Stocks Inventory		2 376
Tangible Fixed Assets		102 557

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-25 885
Shareholder Funds	100	-25 785

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	4 000	6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		11 393	26 589	41 968	57 346	67 325	76 305	84 458
Average Number Employees During Period			10	11	17	16	14	14
Bank Borrowings Overdrafts						50 000	37 074	26 822
Corporation Tax Payable							15 555	5 151
Creditors		202 254	219 464	158 994	110 034	50 000	37 074	26 822
Dividends Paid							61 600
Dividends Paid On Shares					2 000
Fixed Assets		110 557	131 378	115 818	98 440	89 805
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			15 196	15 379	15 378	9 979	8 980	8 153
Intangible Assets		8 000	6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	100	-136 342	-120 518	-133 445	-73 063	-18 742	-28 678	-18 948
Other Creditors		190 597	192 726	120 104	83 202	52 702	-1 230	24 060
Other Taxation Social Security Payable		250	13 466	17 410	17 920		6 450	20 847
Profit Loss			36 645	-28 487	43 004	-4 314	40 253
Property Plant Equipment Gross Cost		113 950	151 967	153 786	153 786	157 130	157 130	157 842
Provisions For Liabilities Balance Sheet Subtotal							15 357	13 832
Total Additions Including From Business Combinations Property Plant Equipment			38 017	1 819		3 344		712
Total Assets Less Current Liabilities	100	-25 785	10 860	-17 627	25 377	71 063	52 147	54 436
Trade Creditors Trade Payables		11 407	13 272	21 480	8 912	8 204	9 005	13 046
Trade Debtors Trade Receivables			2 309	1 097	1 594	402	465	2 739
Creditors Due Within One Year		202 254
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation		10 000
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		113 950
Tangible Fixed Assets Cost Or Valuation		113 950
Tangible Fixed Assets Depreciation		11 393
Tangible Fixed Assets Depreciation Charged In Period		11 393

Company staff

Nita P.

Role: Director

Appointed: 01 October 2020

Latest update: 9 January 2024

Paresh P.

Role: Director

Appointed: 13 November 2014

Latest update: 9 January 2024

People with significant control

Paresh P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 4 August 2016
Start Date For Period Covered By Report	13 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019

Pvp3 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nita P.

Paresh P.

Naim G.

People with significant control

Paresh P.

Accounts Documents

Company filings

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