Paul Underwood Carpets & Flooring Limited is a private limited company that can be found at Unit 17, 100 Lower Trostre Road, Llanelli SA15 2EA. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-15, this 5-year-old company is run by 2 directors.
Director Rael G., appointed on 15 June 2018. Director Paul U., appointed on 15 June 2018.
The company is officially classified as "wholesale of other intermediate products" (Standard Industrial Classification code: 46760).
The last confirmation statement was sent on 2023-06-14 and the deadline for the subsequent filing is 2024-06-28. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 17 |
| Office Address2 | 100 Lower Trostre Road |
| Town | Llanelli |
| Post code | SA15 2EA |
| Country of origin | United Kingdom |
| Registration Number | 11417770 |
| Date of Incorporation | Fri, 15th Jun 2018 |
| Industry | Wholesale of other intermediate products |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 15 June 2018
Position: Director
Appointed: 15 June 2018
The register of PSCs who own or control the company includes 1 name. As we researched, there is Paul U. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Paul U.
| Notified on | 15 June 2018 |
| Nature of control: |
significiant influence or control 25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 34 224 | 53 732 | 20 507 | ||
| Current Assets | 83 857 | 107 458 | 38 986 | ||
| Debtors | 39 633 | 51 226 | 15 979 | ||
| Net Assets Liabilities | 2 | 2 | 3 722 | 34 281 | 383 |
| Property Plant Equipment | 11 400 | ||||
| Total Inventories | 10 000 | 2 500 | 2 500 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 800 | ||||
| Average Number Employees During Period | 3 | 3 | 4 | ||
| Corporation Tax Payable | 1 811 | 8 106 | |||
| Creditors | 50 000 | 50 000 | 44 648 | ||
| Dividends Paid | 4 000 | 4 000 | 44 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 800 | ||||
| Net Current Assets Liabilities | 53 722 | 84 281 | 33 631 | ||
| Other Remaining Borrowings | 50 000 | 50 000 | 44 648 | ||
| Other Taxation Social Security Payable | -8 044 | -14 350 | -9 714 | ||
| Profit Loss | 7 722 | 34 559 | 10 102 | ||
| Property Plant Equipment Gross Cost | 15 200 | ||||
| Recoverable Value-added Tax | 1 481 | 8 603 | 9 327 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 200 | ||||
| Total Assets Less Current Liabilities | 53 722 | 84 281 | 45 031 | ||
| Trade Creditors Trade Payables | 24 188 | 29 421 | 14 895 | ||
| Trade Debtors Trade Receivables | 38 152 | 35 166 | 5 175 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||
| Number Shares Allotted | 2 | 2 | |||
| Par Value Share | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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