Company information:
The Pavilion Hub Cic (No: 12700553)
Address: ALLEN HOUSE PAVILION, EASTGATE GARDENS, GUILDFORD, SURREY, GU1 4AZ
Status: Active
Incorporated: 26-Jun-2020
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 07-Sep-2024
Industry Class: 56102 - Unlicensed restaurants and cafes
Current Director: JENNIFER MARGARET HALL ( DOB: May-1974 From: Nov-2022 )
Current Director: DANIEL CHRISTOPHER SETTERFIELD ( DOB: Aug-1982 From: Jun-2023 )
Current Director: IAN PETER WALLER ( DOB: Apr-1965 From: Aug-2020 )
Current Secretary: TIMOTHY GEORGE LITTLEWOOD ( From: Jan-2022 )
Resigned Director: MISTY SAMANTHA CHARLOTTE ANNE BOWER ( DOB: Jul-1972 From: Dec-2020 To: Sep-2023 )
Resigned Director: MATTHEW THOMAS DAVIS ( DOB: May-1987 From: Jun-2020 To: Mar-2022 )
Resigned Director: KYUNG CHUL KANG ( DOB: Nov-1986 From: Jun-2020 To: Jan-2024 )
Resigned Director: DICKON HENRY MORRIS ( DOB: Jan-1987 From: Aug-2020 To: Mar-2022 )
Resigned Director: MARTIN CRAIG VODDEN ( DOB: Sep-1964 From: Aug-2020 To: Nov-2022 )
Resigned Secretary: JULIETTE MILTON ( From: Jun-2020 To: Jan-2022 )
Persons of Significant Control:
The Matrix Trust, Allen House Pavilion Eastgate Gardens, Guildford, Surrey, GU1 4AZ, England: Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-06-26)
Company Accounts Summary (£)
| Item | 2021-08 | 2022-08 | 2023-08 | Chart |
|---|---|---|---|---|
| Fixed assets | 0.0,0.0,0.0 | |||
| Fixed assets / Intangible assets | 0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 0.0,0.0,0.0 | |||
| Fixed assets / Investments, fixed assets | 0.0,0.0,0.0 | |||
| Current assets | 2,932 | 7,890 | 8,168 | 2932.0,7890.0,8168.0 |
| Current assets / Debtors | 62 | 527 | 1,685 | 62.0,527.0,1685.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 62 | 527 | 1,167 | 62.0,527.0,1167.0 |
| Current assets / Cash at bank and on hand | 2,870 | 7,363 | 6,483 | 2870.0,7363.0,6483.0 |
| Net current assets (liabilities) | -3,694 | -646 | -8,230 | -3694.0,-646.0,-8230.0 |
| Total assets less current liabilities | -3,694 | -646 | -8,230 | -3694.0,-646.0,-8230.0 |
| Net assets (liabilities) | -3,694 | -646 | -8,230 | -3694.0,-646.0,-8230.0 |
| Equity / share capital and reserves | 3,694 | 646 | 8,230 | 3694.0,646.0,8230.0 |