P-paul Pools started in year 2015 as Private Limited Company with registration number 09512615. The P-paul Pools company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Westerham at Second Floor Genesis House 1-2 The Grange. Postal code: TN16 1AH.
The company has one director. Paul L., appointed on 26 March 2015. There are currently no secretaries appointed. As of 29 March 2024, there were 2 ex directors - Roy L., Roy L. and others listed below. There were no ex secretaries.
Office Address | Second Floor Genesis House 1-2 The Grange |
Office Address2 | High Street |
Town | Westerham |
Post code | TN16 1AH |
Country of origin | United Kingdom |
Registration Number | 09512615 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Other cleaning services |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Paul L. The abovementioned PSC and has 75,01-100% shares.
Paul L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 11 979 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 17 699 | ||||
Intangible Fixed Assets | 20 000 | ||||
Tangible Fixed Assets | 7 500 | ||||
Current Assets | 41 155 | 21 584 | |||
Net Assets Liabilities | 5 089 | -1 175 | 3 659 | 9 007 | |
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 11 879 | ||||
Shareholder Funds | 11 979 | ||||
Other | |||||
Creditors Due Within One Year | 33 220 | ||||
Fixed Assets | 27 500 | 14 291 | 7 433 | 5 575 | 3 716 |
Intangible Fixed Assets Additions | 25 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 5 000 | ||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | ||||
Net Current Assets Liabilities | -15 521 | 1 769 | 4 147 | ||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 10 000 | ||||
Tangible Fixed Assets Cost Or Valuation | 10 000 | ||||
Tangible Fixed Assets Depreciation | 2 500 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 2 500 | ||||
Total Assets Less Current Liabilities | 11 979 | 12 522 | 3 286 | ||
Average Number Employees During Period | 2 | 2 | 2 | ||
Creditors | 42 924 | 25 731 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy