Pav Ltd in Enniskillen, BT74 7LQ

Description

Data updated on: 01-11-2023

Pav Ltd with Companies House Reg No. NI608397 has been operating on the market for thirteen years. This Private Limited Company can be contacted at 4 Rossole Road, , Enniskillen and company's zip code is BT74 7LQ. The company is recognized as Pav Ltd. It should be noted that the company also operated as Rmp Trade & Consult up till the company name was replaced 3 years ago. This business's classified under the NACE and SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. 2022-07-31 is the last time the accounts were filed.

For thirteen years, the following business has only had a single managing director: Pavel C. who has been supervising it since 2011/07/29.

Pavel C. 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.

Previous company's names
Pav Ltd 2021-05-18
Rmp Trade & Consult Limited 2011-07-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-584	-861	-1 109	1 648	693

Balance Sheet
Current Assets	269	157	188	1 754	1 295	2 309	1 400	2 561	1 936	8 168	7 211	3 565
Net Assets Liabilities					693	1 227	-557	1 424	152	3 849	6 342	3 986
Cash Bank In Hand	110	106	188	1 754
Debtors	159	51
Net Assets Liabilities Including Pension Asset Liability	-584	-861	-1 109	1 648	693
Tangible Fixed Assets	112	595	679	727

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-961	-1 209	1 548
Shareholder Funds	-584	-861	-1 109	1 648	693

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					585	585	585	660	930	1 194	1 279	1 279
Average Number Employees During Period											1	1
Creditors					463	662	1 372	477	1 486	4 432	1 159	461
Fixed Assets	112	595	679	727	446	165			632	1 307	1 569	2 161
Net Current Assets Liabilities	-696	-1 456	-1 788	921	247	1 647	28	2 084	450	3 736	6 052	3 104
Total Assets Less Current Liabilities	-584	-861	-1 109	1 648	693	1 812	28	2 084	1 082	5 043	7 621	5 265
Advances Credits Directors					463	463	428	8	1 353	3 254	44	47
Advances Credits Made In Period Directors							35	1 855	6 467	3 528	6 103
Advances Credits Repaid In Period Directors								1 435	7 812	5 429	2 893
Creditors Due Within One Year	965	1 613	1 976	833	1 048
Other Aggregate Reserves	-684	-961
Tangible Fixed Assets Additions		639	299	329
Tangible Fixed Assets Cost Or Valuation	140	779	1 078	1 407
Tangible Fixed Assets Depreciation	28	184	399	680
Tangible Fixed Assets Depreciation Charged In Period		156	215	281

Company staff

Pavel C.

Role: Director

Appointed: 29 July 2011

Latest update: 24 April 2024

People with significant control

Pavel C.

Notified on 29 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	9 December 2013
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 April 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 January 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31/07/2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	01/08/2022
End Date For Period Covered By Report	31/07/2023

Pav Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pavel C.

People with significant control

Pavel C.

Accounts Documents

Company filings

Filing category

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