Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 18 May 2027
- Last conf. stmt
- 4 May 2026
Pavilion Apartments (St. John's Wood) Limited
- Incorporated
- 3 July 2001 (25 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 68 Fleetwood RoadDollis HillLondonNW10 1NL
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
British
Born January 1968 (58)
Director · Appointed 31 July 2002
British
Born March 1957 (69)
Secretary · Appointed 3 July 2001
British
Director · Appointed 3 July 2001
British
Born September 1951 (75)
Officer history (7 former)
10 June 2020
24 September 2009
4 December 2006
17 February 2006
14 June 2004
29 April 2004
31 July 2002
31 July 2002
18 March 2002
Resigned Naicker, Pat as Director
25 July 2001
12 July 2001
3 July 2001
3 July 2001
3 July 2001
3 July 2001
3 July 2001
3 July 2001
Appointed Naicker, Pat as Director
3 July 2001
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £679,674
- Cash
- £182,564
- Turnover
- £61,800
- Profit Before Tax
- £45,097
- Debt Ratio
- 23%
- Current Ratio
- 1.0x
- Profit Margin
- 73%
- Return on Equity
- 5%
Trend
Turnover
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £688,950 | £688,950 | £688,950 | £688,950 | £688,950 | £688,950 | £688,950 |
| Current Assets | £193,789 | £200,775 | £228,228 | £155,468 | £157,271 | £163,756 | £152,376 |
| Debtors | £11,225 | £4,650 | £6,400 | £8,950 | £8,534 | £5,900 | £5,067 |
| Cash | £182,564 | £196,125 | £221,828 | £146,518 | £148,737 | £157,856 | £147,309 |
| Creditors (< 1 year) | £185,403 | £179,400 | £193,988 | £170,629 | £166,622 | £170,537 | £158,764 |
| Creditors (> 1 year) | £17,662 | £61,250 | £77,249 | £92,757 | £110,867 | £130,590 | |
| Net Current Assets | £8,386 | £21,375 | £34,240 | (£15,161) | (£9,351) | (£6,781) | (£6,388) |
| Net Assets | £679,674 | £670,745 | £661,940 | £596,540 | £586,842 | £571,302 | £551,972 |
| Shareholder Funds | £679,674 | £670,745 | £661,940 | £596,540 | £586,842 | £571,302 | £551,972 |
| Turnover | £61,800 | £61,925 | £141,000 | £63,000 | £63,100 | £67,175 | £64,000 |
| Cost of Sales | £0 | £0 | |||||
| Gross Profit | £61,800 | £61,925 | £141,000 | £63,000 | £63,100 | £67,175 | £64,000 |
| Admin Expenses | £16,107 | £15,852 | £16,035 | £13,810 | £12,402 | £11,682 | £11,220 |
| Operating Profit | £45,693 | £46,073 | £124,965 | £49,190 | £50,698 | £55,493 | £52,780 |
| Profit Before Tax | £45,097 | £44,945 | £121,428 | £46,047 | £49,000 | £53,679 | £50,490 |
| Tax | £8,568 | £8,540 | £28,428 | £8,749 | £9,310 | £10,199 | £9,593 |
| Profit for Period | £36,529 | £36,405 | £93,000 | £37,298 | £39,690 | £43,480 | £40,897 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 May 2026 | Confirmation statement with updates | 4 May 2026 | ||
| 1 May 2026 | Total exemption full accounts | 31 March 2026 | ||
| 19 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 7 July 2025 | Confirmation statement with updates | 3 July 2025 | ||
| 28 November 2024 | Total exemption full accounts | 31 March 2024 |
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