Paul Williams Limited was dissolved on 2023-01-31.
Paul Williams was a private limited company that was situated at Ebenezer House, 5A Poole Road, Bournemouth, BH2 5QJ, Dorset, ENGLAND. Its full net worth was valued to be 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (incorporated on 2015-07-27) was run by 1 director.
Director Paul W. who was appointed on 27 July 2015.
The company was categorised as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was sent on 2021-07-26 and last time the statutory accounts were sent was on 30 September 2021.
Office Address | Ebenezer House |
Office Address2 | 5a Poole Road |
Town | Bournemouth |
Post code | BH2 5QJ |
Country of origin | United Kingdom |
Registration Number | 09704454 |
Date of Incorporation | Mon, 27th Jul 2015 |
Date of Dissolution | Tue, 31st Jan 2023 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Fri, 30th Jun 2023 |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Tue, 9th Aug 2022 |
Last confirmation statement dated | Mon, 26th Jul 2021 |
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 653 | 2 550 | 312 | 159 | ||
Current Assets | 4 043 | 4 900 | 5 200 | 6 876 | 9 732 | 14 808 |
Debtors | 1 390 | 2 350 | 4 888 | 6 717 | ||
Net Assets Liabilities | 1 268 | 53 | 45 | 59 | 639 | 445 |
Cash Bank In Hand | 2 653 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 268 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 1 267 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 2 998 | 2 305 | 1 982 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 2 775 | 4 847 | 5 155 | 3 819 | 7 575 | 12 938 |
Fixed Assets | 787 | 557 | ||||
Net Current Assets Liabilities | 1 268 | 53 | 45 | 59 | 2 157 | 1 870 |
Other Creditors | 899 | 1 139 | 1 799 | 2 998 | ||
Taxation Social Security Payable | 1 842 | 3 327 | 3 356 | 3 819 | ||
Total Assets Less Current Liabilities | 3 057 | 2 944 | 2 427 | |||
Trade Debtors Trade Receivables | 1 390 | 2 350 | 2 500 | 2 242 | ||
Advances Credits Directors | 1 440 | 8 213 | ||||
Advances Credits Made In Period Directors | 25 047 | 47 961 | ||||
Advances Credits Repaid In Period Directors | -28 081 | -41 188 | ||||
Amount Specific Advance Or Credit Directors | -381 | 2 388 | 4 475 | |||
Amount Specific Advance Or Credit Made In Period Directors | 10 469 | 4 887 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 700 | 2 800 | ||||
Capital Employed | 1 268 | |||||
Creditors Due Within One Year | 2 775 | |||||
Number Shares Allotted | 1 | |||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 31st, January 2023 |
gazette | Free Download (1 page) |
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