Founded in 2013, Dr. Paul Brice, classified under reg no. 08621535 is an active company. Currently registered at 2 Ambleside Avenue SW16 6AD, London the company has been in the business for eleven years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Paul B., appointed on 23 July 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Ambleside Avenue |
| Office Address2 | Streatham |
| Town | London |
| Post code | SW16 6AD |
| Country of origin | United Kingdom |
| Registration Number | 08621535 |
| Date of Incorporation | Tue, 23rd Jul 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 23 July 2013
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Paul B. The abovementioned PSC and has 75,01-100% shares.
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 33 798 | 25 658 | 47 785 | 56 667 | |||||
| Balance Sheet | |||||||||
| Current Assets | 49 209 | 43 004 | 55 814 | 63 578 | 75 241 | 63 202 | 62 572 | 54 185 | 61 012 |
| Net Assets Liabilities | 61 900 | 53 242 | 50 999 | 35 968 | 29 284 | 32 239 | |||
| Cash Bank In Hand | 49 209 | 35 414 | 40 627 | 9 359 | |||||
| Debtors | 7 590 | 15 187 | 54 219 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 798 | 25 658 | 47 785 | 56 667 | |||||
| Tangible Fixed Assets | 3 539 | 1 770 | 12 650 | 8 438 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 33 698 | 25 558 | 47 685 | 56 567 | |||||
| Shareholder Funds | 33 798 | 25 658 | 47 785 | 56 667 | |||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 15 554 | 27 627 | 15 021 | 26 604 | 24 901 | 28 773 | |||
| Fixed Assets | 3 539 | 1 770 | 12 650 | 8 438 | 5 628 | 2 818 | |||
| Net Current Assets Liabilities | 30 259 | 23 888 | 35 135 | 48 229 | 47 614 | 48 181 | 35 968 | 29 284 | 32 239 |
| Total Assets Less Current Liabilities | 33 798 | 25 658 | 47 785 | 56 667 | 53 242 | 50 999 | 35 968 | 29 284 | 32 239 |
| Creditors Due Within One Year | 18 950 | 19 116 | 20 679 | 15 349 | |||||
| Tangible Fixed Assets Additions | 5 306 | 18 700 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 306 | 5 306 | 24 006 | 24 006 | |||||
| Tangible Fixed Assets Depreciation | 1 767 | 3 536 | 11 356 | 15 568 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 767 | 1 769 | 7 820 | 4 212 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 23, 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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