Paul Shome Limited LONDON


Founded in 2014, Paul Shome, classified under reg no. 09031703 is an active company. Currently registered at 6 Bedford Road NW7 4LU, London the company has been in the business for eleven years. Its financial year was closed on Sat, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

The company has 2 directors, namely Swapan P., Swati P.. Of them, Swapan P., Swati P. have been with the company the longest, being appointed on 9 May 2014. As of 20 May 2025, our data shows no information about any ex officers on these positions.

Paul Shome Limited Address / Contact

Office Address 6 Bedford Road
Town London
Post code NW7 4LU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09031703
Date of Incorporation Fri, 9th May 2014
Industry Other letting and operating of own or leased real estate
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (446 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated Sat, 6th May 2023

Company staff

Swapan P.

Position: Director

Appointed: 09 May 2014

Swati P.

Position: Director

Appointed: 09 May 2014

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Swati P. The abovementioned PSC and has 50,01-75% shares.

Swati P.

Notified on 6 April 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-312024-05-31
Net Worth637 186647 634        
Balance Sheet
Cash Bank On Hand 9 08197 853118 046138 744163 708148 520173 034204 098232 737
Net Assets Liabilities 608 802630 808652 191672 782696 702712 081734 860756 135788 740
Property Plant Equipment 1 5381 231750269     
Cash Bank In Hand 9 081        
Current Assets       173 034207 757242 005
Debtors        3 6599 268
Other Debtors        3 6599 268
Tangible Fixed Assets1 9221 538        
Reserves/Capital
Called Up Share Capital120120        
Profit Loss Account Reserve16 19226 640        
Shareholder Funds637 186647 634        
Other
Accrued Liabilities  1 8001 8001 800     
Accumulated Depreciation Impairment Property Plant Equipment 8651 1721 6532 1342 4032 403   
Creditors 32 96999 42897 75797 38398 15867 59169 32673 06774 710
Fixed Assets671 906671 522671 215670 734670 253669 984669 984669 984  
Increase From Depreciation Charge For Year Property Plant Equipment  307481481269    
Investment Property 669 984669 984669 984669 984669 984669 984669 984669 984669 984
Investment Property Fair Value Model 669 984669 984669 984669 984669 984669 984669 984669 984 
Net Current Assets Liabilities-34 720-23 888-1 57520 28941 36165 55080 929103 708134 690167 295
Nominal Value Allotted Share Capital  120120120     
Number Shares Issued Fully Paid  120120120     
Other Creditors 30 25893 90890 82892 43892 48363 98463 98365 65365 932
Par Value Share   11     
Property Plant Equipment Gross Cost 2 4032 4032 4032 4032 4032 403   
Provisions For Liabilities Balance Sheet Subtotal 38 83238 83238 83238 83238 83238 83238 83248 53948 539
Taxation Social Security Payable  5 5205 1294 944     
Total Assets Less Current Liabilities637 186647 634669 640691 023711 614735 534750 913773 692804 674837 279
Trade Creditors Trade Payables  -1 2     
Average Number Employees During Period    222222
Creditors Due Within One Year34 72032 969        
Other Reserves426 717426 717        
Other Taxation Social Security Payable 2 7115 520 4 9435 6753 6075 3437 4148 778
Profit Loss  22 006       
Revaluation Reserve194 157194 157        
Tangible Fixed Assets Additions2 403         
Tangible Fixed Assets Cost Or Valuation2 403         
Tangible Fixed Assets Depreciation481865        
Tangible Fixed Assets Depreciation Charged In Period481384        
Tangible Fixed Assets Increase Decrease From Revaluations194 157         

Company filings

Filing category
Accounts Annual return Capital Confirmation statement
Total exemption full accounts record for the accounting period up to Friday 31st May 2024
filed on: 24th, February 2025
Free Download (10 pages)

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