Paul Falltrick Creative started in year 2015 as Private Limited Company with registration number 09418516. The Paul Falltrick Creative company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stanmore at 28 Church Road. Postal code: HA7 4XR.
The company has one director. Paul F., appointed on 3 February 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Church Road |
| Town | Stanmore |
| Post code | HA7 4XR |
| Country of origin | United Kingdom |
| Registration Number | 09418516 |
| Date of Incorporation | Tue, 3rd Feb 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 29th March |
| Company age | 9 years old |
| Account next due date | Fri, 29th Dec 2023 (137 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 03 February 2015
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Paul F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 679 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 16 175 | ||||||
| Current Assets | 38 268 | 44 385 | 47 098 | 46 948 | 51 592 | 71 817 | 35 959 |
| Debtors | 22 093 | ||||||
| Tangible Fixed Assets | 3 087 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 579 | ||||||
| Shareholder Funds | 679 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 21 767 | 21 263 | 22 862 | 26 640 | 17 102 | 18 738 | 3 619 |
| Amount Specific Advance Or Credit Made In Period Directors | 21 767 | 21 263 | 73 463 | 26 640 | 17 102 | 10 420 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 21 767 | 71 864 | 22 862 | 26 640 | 8 784 | 15 119 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
| Creditors | 40 676 | 36 745 | 33 595 | 45 949 | 55 412 | 77 662 | 56 262 |
| Creditors Due Within One Year | 40 676 | ||||||
| Fixed Assets | 3 087 | 2 224 | 4 010 | 4 095 | 2 763 | 1 635 | 583 |
| Net Current Assets Liabilities | -2 408 | 7 640 | 13 503 | 999 | -3 820 | -5 845 | -20 303 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 3 453 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 453 | ||||||
| Tangible Fixed Assets Depreciation | 366 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 366 | ||||||
| Total Assets Less Current Liabilities | 679 | 9 864 | 17 513 | 5 094 | -1 057 | -4 210 | -19 720 |
| Advances Credits Directors | 21 767 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2023-09-13 director's details were changed filed on: 13th, September 2023 |
officers | Free Download (2 pages) |
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