Paul Gorin started in year 2013 as Private Limited Company with registration number 08747970. The Paul Gorin company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Cardiff at Clifton House. Postal code: CF24 1LE.
| Office Address | Clifton House |
| Office Address2 | Four Elms Road |
| Town | Cardiff |
| Post code | CF24 1LE |
| Country of origin | United Kingdom |
| Registration Number | 08747970 |
| Date of Incorporation | Fri, 25th Oct 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Wed, 30th Apr 2025 (370 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 25 October 2013
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Paul G. The abovementioned PSC and has 75,01-100% shares.
Paul G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 140 | 20 319 | 20 597 | 8 668 | 2 642 | 6 968 | 1 212 |
| Current Assets | 16 316 | 24 819 | 23 097 | 10 668 | 5 559 | 9 468 | 3 501 |
| Debtors | 7 176 | 4 500 | 2 500 | 2 000 | 2 917 | 2 500 | 2 289 |
| Net Assets Liabilities | 12 834 | 17 047 | 12 352 | 4 227 | 3 676 | 5 982 | 2 993 |
| Other Debtors | 2 676 | 417 | 2 289 | ||||
| Property Plant Equipment | 3 387 | 2 172 | 957 | 999 | 786 | ||
| Other | |||||||
| Accrued Liabilities Deferred Income | 984 | 816 | 840 | 840 | 840 | 420 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 688 | 3 903 | 5 118 | 6 075 | 6 155 | 6 368 | |
| Amounts Owed To Directors | 1 664 | 6 003 | 359 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 5 205 | 6 521 | 4 010 | 512 | 1 043 | 3 286 | 874 |
| Creditors | 6 869 | 9 944 | 11 702 | 6 441 | 1 883 | 4 485 | 1 294 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
| Fixed Assets | 3 387 | 2 172 | 957 | 999 | 786 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 215 | 1 215 | 80 | 213 | |||
| Net Current Assets Liabilities | 9 447 | 14 875 | 11 395 | 4 227 | 3 676 | 4 983 | 2 207 |
| Other Creditors | 680 | 689 | 689 | 5 929 | 840 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 6 075 | 6 075 | 6 075 | 7 154 | 7 154 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 079 | ||||||
| Total Assets Less Current Liabilities | 12 834 | 17 047 | 12 352 | 4 227 | 3 676 | 5 982 | 2 993 |
| Trade Creditors Trade Payables | 254 | 160 | |||||
| Trade Debtors Trade Receivables | 4 500 | 4 500 | 2 500 | 2 000 | 2 500 | 2 500 | |
| Advances Credits Directors | 2 676 | 1 664 | 6 003 | 4 400 | 417 | 359 | 2 289 |
| Advances Credits Made In Period Directors | 36 294 | 12 019 | 10 697 | 776 | |||
| Advances Credits Repaid In Period Directors | 20 415 | 10 416 | 5 880 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy