Founded in 2014, Project Paul London, classified under reg no. 09240319 is an active company. Currently registered at 32 Glengall Road SE15 6NN, London the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Inderjit P., appointed on 29 September 2014. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Glengall Road |
Town | London |
Post code | SE15 6NN |
Country of origin | United Kingdom |
Registration Number | 09240319 |
Date of Incorporation | Mon, 29th Sep 2014 |
Industry | Architectural activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (26 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Inderjit P. This PSC and has 75,01-100% shares.
Inderjit P.
Notified on | 26 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 3 661 | 7 499 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 24 396 | 34 319 | 21 986 | 20 844 | 23 779 | 30 676 | 25 522 | |
Current Assets | 46 165 | 79 396 | 61 907 | 56 986 | 55 844 | 23 918 | 30 676 | 28 585 |
Debtors | 55 000 | 27 588 | 35 000 | 35 000 | 139 | 3 063 | ||
Other Debtors | 25 000 | 25 000 | 25 000 | 25 000 | ||||
Property Plant Equipment | 991 | 1 256 | 1 005 | 804 | 643 | 514 | 411 | |
Cash Bank In Hand | 46 165 | 24 396 | ||||||
Tangible Fixed Assets | 592 | 991 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 3 660 | 7 498 | ||||||
Shareholder Funds | 3 661 | 7 499 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 4 052 | 4 653 | 4 653 | 4 652 | 1 800 | 1 979 | 2 100 | |
Accumulated Depreciation Impairment Property Plant Equipment | 395 | 709 | 960 | 1 161 | 1 322 | 1 451 | 1 554 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 579 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 8 525 | 1 036 | 101 | 1 372 | 550 | |||
Corporation Tax Recoverable | 2 588 | 139 | ||||||
Creditors | 72 888 | 66 066 | 57 278 | 56 342 | 50 263 | 51 172 | 46 736 | |
Dividends Paid | 30 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 314 | 251 | 201 | 161 | 129 | 103 | ||
Net Current Assets Liabilities | 3 069 | 6 508 | -4 159 | -292 | -498 | -26 345 | -20 496 | -18 151 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 60 311 | 61 413 | 51 589 | 51 589 | 48 463 | 47 821 | 44 086 | |
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 3 063 | |||||||
Profit Loss | 33 838 | -10 402 | ||||||
Property Plant Equipment Gross Cost | 1 386 | 1 965 | 1 965 | 1 965 | 1 965 | 1 965 | ||
Total Assets Less Current Liabilities | 3 661 | 7 499 | -2 903 | 713 | 306 | -25 702 | -19 982 | -17 740 |
Trade Debtors Trade Receivables | 30 000 | 10 000 | 10 000 | |||||
Creditors Due Within One Year | 43 096 | 72 888 | ||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 646 | |||||||
Tangible Fixed Assets Cost Or Valuation | 740 | 1 386 | ||||||
Tangible Fixed Assets Depreciation | 148 | 395 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 247 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates September 29, 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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