Paul Genders Ltd is a private limited company registered at Flat B, 36 Broadway Market, London E8 4QJ. Its total net worth is estimated to be 37793 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-26, this 6-year-old company is run by 1 director.
Director Paul G., appointed on 26 February 2018.
The company is officially classified as "other publishing activities" (SIC: 58190).
The last confirmation statement was sent on 2023-02-25 and the deadline for the following filing is 2024-03-10. Furthermore, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Flat B |
| Office Address2 | 36 Broadway Market |
| Town | London |
| Post code | E8 4QJ |
| Country of origin | United Kingdom |
| Registration Number | 11224846 |
| Date of Incorporation | Mon, 26th Feb 2018 |
| Industry | Other publishing activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (169 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 26 February 2018
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Paul G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul G.
| Notified on | 26 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 37 793 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 39 638 | ||||
| Current Assets | 46 658 | 38 968 | 40 356 | 66 825 | 66 625 |
| Debtors | 7 020 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 37 792 | ||||
| Shareholder Funds | 37 793 | ||||
| Other | |||||
| Administrative Expenses | 16 427 | ||||
| Cost Sales | 12 511 | ||||
| Creditors Due Within One Year | 8 865 | ||||
| Gross Profit Loss | 63 084 | ||||
| Net Current Assets Liabilities | 37 793 | 59 555 | 66 838 | 66 625 | 66 412 |
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Profit Loss For Period | 37 792 | ||||
| Profit Loss On Ordinary Activities Before Tax | 46 657 | ||||
| Taxation Social Security Due Within One Year | 8 865 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 8 865 | ||||
| Total Assets Less Current Liabilities | 37 793 | 59 555 | 66 838 | 66 625 | 66 412 |
| Turnover Gross Operating Revenue | 75 595 | ||||
| U K Current Corporation Tax | 8 865 | ||||
| Value Shares Allotted | 1 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 8 865 | 14 413 | 11 018 | 200 | 213 |
| Director Remuneration Benefits Excluding Payments To Third Parties | 11 850 | ||||
| Other Operating Expenses Format2 | 16 427 | 17 572 | 15 269 | 213 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 35 000 | 37 500 | |||
| Profit Loss | 37 792 | 59 262 | 44 783 | -213 | |
| Raw Materials Consumables Used | 250 | 1 999 | 2 520 | ||
| Staff Costs Employee Benefits Expense | 12 261 | 12 961 | 12 860 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 865 | 13 901 | 10 505 | ||
| Turnover Revenue | 75 595 | 105 695 | 85 937 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 25th February 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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