Paul Fosh Lettings Ltd is a private limited company that can be found at 108 Lower Dock Street, Newport NP20 2AG. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-11-15, this 5-year-old company is run by 1 director.
Director Paul F., appointed on 15 November 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was sent on 2022-11-28 and the date for the next filing is 2023-12-12. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 108 Lower Dock Street |
| Town | Newport |
| Post code | NP20 2AG |
| Country of origin | United Kingdom |
| Registration Number | 11678679 |
| Date of Incorporation | Thu, 15th Nov 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 15 November 2018
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Paul F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sarah F. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul F.
| Notified on | 15 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sarah F.
| Notified on | 15 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 27 148 | 18 300 | 13 844 | |
| Current Assets | 12 802 | 39 116 | 34 240 | 61 746 |
| Debtors | 12 802 | 11 968 | 15 940 | 47 902 |
| Net Assets Liabilities | -42 247 | -36 378 | -32 247 | -31 347 |
| Property Plant Equipment | 664 | 1 800 | 2 885 | |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 915 | -3 211 | -1 800 | -16 725 |
| Accumulated Amortisation Impairment Intangible Assets | 7 437 | 12 750 | 12 750 | 25 771 |
| Accumulated Depreciation Impairment Property Plant Equipment | 342 | 893 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 12 750 | 125 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 664 | 1 478 | 1 636 | |
| Average Number Employees During Period | 3 | 3 | 3 | 5 |
| Consideration Received For Shares Issued In Period | 100 | |||
| Creditors | 58 020 | 20 000 | 12 553 | 97 278 |
| Fixed Assets | 5 312 | 664 | 1 800 | 114 864 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 438 | 5 313 | 13 021 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 342 | 551 | ||
| Intangible Assets | 5 312 | 111 979 | ||
| Intangible Assets Gross Cost | 12 750 | 12 750 | 12 750 | 137 750 |
| Net Current Assets Liabilities | -44 644 | -13 831 | -19 694 | -32 208 |
| Nominal Value Allotted Share Capital | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 574 | 317 | 431 | 38 673 |
| Property Plant Equipment Gross Cost | 664 | 2 142 | 3 778 | |
| Total Assets Less Current Liabilities | -39 332 | -13 167 | -17 894 | 82 656 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 28th November 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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