Paul Kavanagh Studio started in year 2010 as Private Limited Company with registration number 07310401. The Paul Kavanagh Studio company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at 84 Ambler Road. Postal code: N4 2QR.
The company has 2 directors, namely Wing K., Paul K.. Of them, Paul K. has been with the company the longest, being appointed on 9 July 2010 and Wing K. has been with the company for the least time - from 1 August 2015. As of 29 March 2024, there was 1 ex director - Rhys E.. There were no ex secretaries.
Office Address | 84 Ambler Road |
Town | London |
Post code | N4 2QR |
Country of origin | United Kingdom |
Registration Number | 07310401 |
Date of Incorporation | Fri, 9th Jul 2010 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th March |
Company age | 14 years old |
Account next due date | Sat, 30th Dec 2023 (90 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Wing K. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Paul K. This PSC owns 75,01-100% shares.
Wing K.
Notified on | 1 July 2017 |
Nature of control: |
25-50% shares |
Paul K.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 072 | 1 173 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 48 616 | 59 799 | 11 101 | 38 236 | 38 610 | 13 131 | 9 790 | 49 667 | 24 442 | 17 848 |
Net Assets Liabilities | 1 173 | 25 246 | 25 694 | 861 | -352 | 14 325 | 5 497 | -6 777 | ||
Cash Bank In Hand | 12 616 | 59 799 | ||||||||
Debtors | 36 000 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 484 | 1 072 | 1 173 | |||||||
Tangible Fixed Assets | 4 652 | 5 853 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 482 | 1 070 | ||||||||
Shareholder Funds | 1 072 | 1 173 | ||||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 13 816 | 19 076 | 20 415 | 18 413 | 14 749 | 23 397 | 13 849 | 20 888 | ||
Fixed Assets | 5 853 | 4 860 | 6 086 | 7 499 | 6 143 | 4 607 | 3 455 | 7 144 | 5 358 | |
Net Current Assets Liabilities | -3 168 | -3 610 | -2 715 | 19 160 | 18 195 | -5 282 | -4 959 | 26 270 | 10 593 | -3 040 |
Total Assets Less Current Liabilities | 1 484 | 2 243 | 2 145 | 25 246 | 25 694 | 861 | -352 | 29 725 | 17 737 | 2 318 |
Capital Employed | 484 | 1 072 | ||||||||
Creditors Due Within One Year | 51 784 | 63 409 | 13 816 | |||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 1 000 | 1 171 | 972 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 3 152 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 10 941 | 14 093 | ||||||||
Tangible Fixed Assets Depreciation | 6 289 | 8 240 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 951 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 30th, December 2023 |
accounts | Free Download (2 pages) |
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