Founded in 2007, Paulos', classified under reg no. 06340914 is an active company. Currently registered at 82-84 Laughton Road S25 2PS, Sheffield the company has been in the business for seventeen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Paulo A., appointed on 13 August 2007. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Paulo B. and who left the the company on 5 April 2022. In addition, there is one former secretary - Paulo B. who worked with the the company until 5 April 2022.
Office Address | 82-84 Laughton Road |
Office Address2 | Dinnington |
Town | Sheffield |
Post code | S25 2PS |
Country of origin | United Kingdom |
Registration Number | 06340914 |
Date of Incorporation | Mon, 13th Aug 2007 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Paulo C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Paulo F. This PSC has significiant influence or control over the company,.
Paulo C.
Notified on | 5 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paulo F.
Notified on | 1 August 2016 |
Ceased on | 5 April 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 77 527 | 53 078 |
Current Assets | 83 276 | 56 336 |
Debtors | 3 199 | 3 258 |
Net Assets Liabilities | 48 574 | 36 841 |
Other Debtors | 3 199 | 3 258 |
Total Inventories | 2 550 | |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 11 560 | |
Accumulated Depreciation Impairment Property Plant Equipment | 25 352 | 25 461 |
Average Number Employees During Period | 6 | |
Bank Borrowings Overdrafts | 34 670 | 27 320 |
Creditors | 34 670 | -240 |
Fixed Assets | 7 694 | 7 585 |
Increase From Depreciation Charge For Year Property Plant Equipment | 109 | |
Intangible Assets | 440 | 440 |
Intangible Assets Gross Cost | 12 000 | |
Net Current Assets Liabilities | 75 550 | 56 576 |
Other Creditors | 1 526 | 4 612 |
Other Taxation Social Security Payable | 5 657 | -5 454 |
Property Plant Equipment Gross Cost | 32 606 | |
Total Assets Less Current Liabilities | 83 244 | 64 161 |
Trade Creditors Trade Payables | 543 | 602 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, January 2024 |
accounts | Free Download (9 pages) |
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