Pauline Black started in year 2012 as Private Limited Company with registration number 08300134. The Pauline Black company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Coventry at 5 Argosy Court. Postal code: CV3 4GA.
The firm has one director. Pauline B., appointed on 20 November 2012. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Argosy Court |
| Office Address2 | Scimitar Way Whitley Business Park |
| Town | Coventry |
| Post code | CV3 4GA |
| Country of origin | United Kingdom |
| Registration Number | 08300134 |
| Date of Incorporation | Tue, 20th Nov 2012 |
| Industry | Performing arts |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 20 November 2012
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Pauline B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Terry B. This PSC owns 25-50% shares.
Pauline B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Terry B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 25 880 | 17 198 | 45 642 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 43 892 | 113 139 | 89 884 | ||||||||
| Current Assets | 62 467 | 140 641 | 144 017 | 225 975 | 312 472 | 338 798 | 381 226 | 268 735 | 330 382 | 385 424 | 481 168 |
| Debtors | 18 075 | 27 002 | 53 633 | ||||||||
| Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | ||||||||
| Stocks Inventory | 500 | 500 | 500 | ||||||||
| Tangible Fixed Assets | 1 737 | 2 038 | 1 630 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 25 878 | 17 196 | 45 640 | ||||||||
| Shareholder Funds | 25 880 | 17 198 | 45 642 | ||||||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors | 104 005 | 154 794 | 169 622 | 122 368 | 112 750 | 37 749 | 81 235 | 69 084 | 113 408 | ||
| Creditors Due Within One Year | 46 324 | 131 481 | 104 005 | ||||||||
| Fixed Assets | 9 737 | 8 038 | 5 630 | 9 551 | 6 732 | 5 447 | 4 357 | 3 486 | 3 114 | 3 649 | 2 919 |
| Intangible Fixed Assets Additions | 10 000 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||||
| Net Current Assets Liabilities | 16 143 | 9 160 | 40 012 | 71 181 | 142 850 | 216 430 | 268 476 | 230 986 | 249 147 | 316 340 | 367 760 |
| Number Shares Allotted | 2 | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 1 920 | 713 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 920 | 2 633 | |||||||||
| Tangible Fixed Assets Depreciation | 183 | 595 | 1 003 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 183 | 412 | 408 | ||||||||
| Total Assets Less Current Liabilities | 25 880 | 17 198 | 45 642 | 80 732 | 149 582 | 221 877 | 272 833 | 234 472 | 252 261 | 319 989 | 370 679 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 30th Nov 2023 filed on: 20th, February 2024 |
accounts | Free Download (5 pages) |
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