Paul And Me Production Ltd is a private limited company situated at The Croft, Pishill, Henley-On-Thames RG9 6HH. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-13, this 6-year-old company is run by 1 director.
Director Paul D., appointed on 13 March 2018.
The company is officially classified as "performing arts" (Standard Industrial Classification: 90010).
The latest confirmation statement was sent on 2023-03-12 and the date for the subsequent filing is 2024-03-26. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Croft |
| Office Address2 | Pishill |
| Town | Henley-on-thames |
| Post code | RG9 6HH |
| Country of origin | United Kingdom |
| Registration Number | 11251756 |
| Date of Incorporation | Tue, 13th Mar 2018 |
| Industry | Performing arts |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 13 March 2018
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Paul D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul D.
| Notified on | 13 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 723 | 8 441 | |||
| Current Assets | 8 525 | 21 460 | 39 372 | 2 565 | |
| Debtors | 8 525 | 20 737 | 30 931 | 2 565 | 6 008 |
| Net Assets Liabilities | -14 138 | -13 953 | -3 481 | 1 | 3 561 |
| Other Debtors | 5 775 | 20 737 | 30 931 | 2 565 | 6 008 |
| Property Plant Equipment | 36 318 | 29 987 | 21 320 | 112 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 861 | 13 347 | 22 014 | 17 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 155 | 269 | 129 | ||
| Corporation Tax Payable | 989 | 809 | |||
| Creditors | 58 981 | 65 400 | 64 173 | 2 564 | 2 559 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 708 | ||||
| Disposals Property Plant Equipment | 43 603 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 486 | 8 667 | 8 694 | 17 | |
| Net Current Assets Liabilities | -50 456 | -43 940 | -24 801 | 1 | 3 449 |
| Other Creditors | 58 981 | 65 400 | 64 173 | 1 575 | 1 750 |
| Property Plant Equipment Gross Cost | 41 179 | 43 334 | 43 334 | 129 | |
| Total Assets Less Current Liabilities | -14 138 | -13 953 | -3 481 | 1 | 3 561 |
| Trade Debtors Trade Receivables | 2 750 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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