Founded in 2016, Pauldavid Weddings & Events, classified under reg no. 10524330 is an active company. Currently registered at 11 Moreton End Lane AL5 2NW, Harpenden the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2018/04/19 Pauldavid Weddings & Events Ltd is no longer carrying the name Pauldavid Wedding & Events.
The firm has 2 directors, namely David M., Paul T.. Of them, Paul T. has been with the company the longest, being appointed on 14 December 2016 and David M. has been with the company for the least time - from 20 November 2017. As of 5 May 2024, there was 1 ex director - Sally T.. There were no ex secretaries.
Office Address | 11 Moreton End Lane |
Town | Harpenden |
Post code | AL5 2NW |
Country of origin | United Kingdom |
Registration Number | 10524330 |
Date of Incorporation | Wed, 14th Dec 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (148 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Paul T. The abovementioned PSC.
Paul T.
Notified on | 14 December 2016 |
Nature of control: |
right to appoint and remove directors |
Pauldavid Wedding & Events | April 19, 2018 |
Sjt Focus Holdings | March 28, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 3 098 | 1 196 | 794 | 207 | 49 989 |
Current Assets | 100 | 18 009 | 1 459 | 794 | 930 | 49 989 |
Debtors | 14 911 | 263 | 723 | |||
Net Assets Liabilities | -51 371 | -48 063 | ||||
Other Debtors | 4 111 | 263 | 723 | |||
Property Plant Equipment | 183 387 | 173 887 | 164 387 | 158 596 | 148 776 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 500 | 19 000 | 27 950 | 37 797 | 47 617 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 207 425 | 212 985 | 208 535 | 210 897 | 218 561 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 500 | 9 500 | 9 500 | 9 847 | 9 820 | |
Net Current Assets Liabilities | 100 | -189 416 | -211 526 | -207 741 | -209 967 | -168 572 |
Other Creditors | 173 420 | 212 505 | 208 530 | 210 897 | 210 505 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 550 | |||||
Other Disposals Property Plant Equipment | 550 | |||||
Other Taxation Social Security Payable | 5 | 7 457 | ||||
Profit Loss | -6 129 | -31 610 | -5 715 | -8 017 | ||
Property Plant Equipment Gross Cost | 192 887 | 192 887 | 192 337 | 196 393 | ||
Provisions For Liabilities Balance Sheet Subtotal | 28 267 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 192 887 | 4 056 | ||||
Total Assets Less Current Liabilities | 100 | -6 029 | -37 639 | -43 354 | -51 371 | -19 796 |
Trade Creditors Trade Payables | 34 005 | 480 | 599 | |||
Trade Debtors Trade Receivables | 10 800 | |||||
Number Shares Issued Fully Paid | 100 | 100 | ||||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/13 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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