Paul O'sullivan Limited is a private limited company situated at 83 Green Lane, Standish, Wigan WN6 0TU. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-19, this 6-year-old company is run by 1 director.
Director Paul O., appointed on 19 July 2017.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2023-07-29 and the deadline for the next filing is 2024-08-12. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 83 Green Lane |
| Office Address2 | Standish |
| Town | Wigan |
| Post code | WN6 0TU |
| Country of origin | United Kingdom |
| Registration Number | 10872850 |
| Date of Incorporation | Wed, 19th Jul 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 19 July 2017
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Paul O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul O.
| Notified on | 19 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 936 | 1 165 | 18 999 | 551 | ||
| Current Assets | 9 091 | 18 881 | 33 286 | 19 807 | 16 774 | 12 671 |
| Debtors | 2 155 | 17 716 | 14 287 | 19 865 | ||
| Net Assets Liabilities | 1 | 4 710 | 21 772 | 19 966 | 16 775 | 12 671 |
| Property Plant Equipment | 670 | 340 | 318 | 195 | ||
| Other | ||||||
| Accrued Liabilities | 882 | 1 212 | 1 809 | 540 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 330 | 660 | 1 051 | 1 174 | ||
| Additional Provisions Increase From New Provisions Recognised | 127 | -62 | -5 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Consideration Received For Shares Issued Specific Share Issue | 1 | |||||
| Corporation Tax Payable | 1 318 | 5 533 | 9 542 | 69 | ||
| Creditors | 9 633 | 14 446 | 11 772 | 609 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 330 | 391 | 123 | ||
| Net Current Assets Liabilities | -542 | 4 435 | 21 514 | 19 807 | 16 774 | 12 671 |
| Nominal Value Shares Issued Specific Share Issue | 0 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Taxation Social Security Payable | 252 | |||||
| Par Value Share | 0 | 0 | 0 | 0 | ||
| Prepayments | 405 | 6 948 | 8 777 | |||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 369 | |||
| Provisions | 127 | 65 | 60 | 37 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 127 | 65 | 60 | 37 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 369 | ||||
| Total Assets Less Current Liabilities | 128 | 4 775 | 21 832 | 20 003 | 16 775 | 12 671 |
| Trade Debtors Trade Receivables | 1 750 | 10 768 | 5 510 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -23 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Fixed Assets | 195 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 7th, December 2023 |
accounts | Free Download (3 pages) |
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