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Paolo's Seafood Limited POTTERS BAR


Paolo's Seafood started in year 2009 as Private Limited Company with registration number 07006958. The Paolo's Seafood company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Potters Bar at C/o Michael Filiou Ltd Salisbury House. Postal code: EN6 5AS.

There is a single director in the firm at the moment - Paolo L., appointed on 2 September 2009. In addition, a secretary was appointed - Paolo L., appointed on 2 September 2009. As of 28 March 2024, there was 1 ex director - Graham C.. There were no ex secretaries.

Paolo's Seafood Limited Address / Contact

Office Address C/o Michael Filiou Ltd Salisbury House
Office Address2 81 High Street
Town Potters Bar
Post code EN6 5AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07006958
Date of Incorporation Wed, 2nd Sep 2009
Industry Retail sale of fish, crustaceans and molluscs in specialised stores
End of financial Year 27th September
Company age 15 years old
Account next due date Thu, 27th Jun 2024 (91 days left)
Account last made up date Tue, 27th Sep 2022
Next confirmation statement due date Mon, 16th Sep 2024 (2024-09-16)
Last confirmation statement dated Sat, 2nd Sep 2023

Company staff

Paolo L.

Position: Secretary

Appointed: 02 September 2009

Paolo L.

Position: Director

Appointed: 02 September 2009

Graham C.

Position: Director

Appointed: 02 September 2009

Resigned: 02 September 2009

Qa Registrars Limited

Position: Corporate Secretary

Appointed: 02 September 2009

Resigned: 02 September 2009

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Paolo L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paolo L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-292021-09-282022-09-27
Net Worth4 0534 330-4 8095 5047 31817 550      
Balance Sheet
Cash Bank In Hand5 5347 5951 3963 3625 9235 171      
Cash Bank On Hand     5 1716 2633 7044 2566 88510 7138 030
Current Assets44 41036 58642 14752 85258 08146 99988 170128 274161 427173 357193 961198 513
Debtors37 12627 64037 37447 84350 44340 76678 160121 574154 271163 578180 348183 978
Intangible Fixed Assets30 00026 25022 50018 75015 00011 250      
Net Assets Liabilities     17 55015 35615 60823 42935 56133 70538 456
Net Assets Liabilities Including Pension Asset Liability4 0534 330-4 8095 5047 31817 550      
Other Debtors       3 1253 125   
Property Plant Equipment     6 73411 7598 6256 0829 5149 6867 264
Stocks Inventory1 7501 3513 3771 6471 7151 062      
Tangible Fixed Assets12 95710 60612 70311 1018 6586 734      
Total Inventories     1 0623 7472 9962 9002 8942 9006 505
Reserves/Capital
Called Up Share Capital111111      
Profit Loss Account Reserve4 0524 329-4 8105 5037 31717 549      
Shareholder Funds4 0534 330-4 8095 5047 31817 550      
Other
Accrued Liabilities       8 8503 880   
Accumulated Amortisation Impairment Intangible Assets     26 25030 00033 75037 50037 50037 500 
Accumulated Depreciation Impairment Property Plant Equipment     21 63023 66026 85129 39432 80736 03538 457
Average Number Employees During Period      1 1122
Corporation Tax Payable       2 2725 953   
Creditors     7 57596329929018940 63231 949
Creditors Due After One Year39 72130 20219 30229 99834 2777 575      
Creditors Due Within One Year43 59338 91062 85747 20140 14439 858      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      2 008     
Disposals Property Plant Equipment      3 200     
Fixed Assets42 95736 85635 20329 85123 65817 98419 25912 3756 0829 5149 6867 264
Increase From Amortisation Charge For Year Intangible Assets      3 7503 7503 750   
Increase From Depreciation Charge For Year Property Plant Equipment      4 0383 1912 5433 4133 2282 422
Intangible Assets     11 2507 5003 750    
Intangible Assets Gross Cost     37 50037 50037 50037 50037 50037 500 
Intangible Fixed Assets Aggregate Amortisation Impairment7 50011 25015 00018 75022 50026 250      
Intangible Fixed Assets Amortisation Charged In Period 3 7503 7503 7503 7503 750      
Intangible Fixed Assets Cost Or Valuation37 50037 50037 50037 50037 500       
Net Current Assets Liabilities817-2 324-20 7105 65117 9377 141-2 9403 53217 63728 04466 49164 957
Number Shares Allotted 11111      
Number Shares Issued Fully Paid      111111
Other Taxation Social Security Payable       317197   
Par Value Share 11111111111
Prepayments       575575   
Property Plant Equipment Gross Cost     28 36435 41935 47635 47642 32145 721 
Recoverable Value-added Tax       9351 859   
Share Capital Allotted Called Up Paid111111      
Tangible Fixed Assets Additions 3895 7351 700245       
Tangible Fixed Assets Cost Or Valuation20 29520 68426 41928 11928 364       
Tangible Fixed Assets Depreciation7 33810 07813 71617 01819 70621 630      
Tangible Fixed Assets Depreciation Charged In Period 2 7403 6383 3022 6881 924      
Total Additions Including From Business Combinations Property Plant Equipment      10 25557 6 8453 400 
Total Assets Less Current Liabilities43 77434 53214 49335 50241 59525 12516 31915 90723 71937 55876 17772 221
Trade Creditors Trade Payables       113 303133 760   
Trade Debtors Trade Receivables       37 32740 343   
Additional Provisions Increase From New Provisions Recognised         1 80832 
Provisions         1 8081 8401 816
Provisions For Liabilities Balance Sheet Subtotal         1 8081 8401 816

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates Sat, 2nd Sep 2023
filed on: 6th, September 2023
Free Download (3 pages)

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