Founded in 2012, Paula Gundry Interiors, classified under reg no. 08204855 is an active company. Currently registered at 136 Unthank Road NR2 2RT, Norwich the company has been in the business for 12 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - Paula G., appointed on 6 September 2012. In addition, a secretary was appointed - Paula G., appointed on 6 September 2012. As of 23 April 2024, there was 1 ex director - Charlotte G.. There were no ex secretaries.
| Office Address | 136 Unthank Road |
| Town | Norwich |
| Post code | NR2 2RT |
| Country of origin | United Kingdom |
| Registration Number | 08204855 |
| Date of Incorporation | Thu, 6th Sep 2012 |
| Industry | specialised design activities |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Secretary
Appointed: 06 September 2012
Position: Director
Appointed: 06 September 2012
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Paula G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paula G.
| 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 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 133 416 | 266 518 | 550 300 | 524 211 |
| Current Assets | 208 378 | 326 301 | 692 011 | 866 772 |
| Debtors | 44 737 | 44 276 | 101 776 | 240 439 |
| Net Assets Liabilities | 47 423 | 53 369 | 126 312 | 384 835 |
| Other Debtors | 20 985 | 24 934 | 12 502 | 54 248 |
| Property Plant Equipment | 120 449 | 121 612 | 124 879 | 105 803 |
| Total Inventories | 30 225 | 15 507 | 42 482 | 102 122 |
| Other | ||||
| Description Principal Activities | 74 100 | |||
| Version Production Software | 1 | |||
| Accrued Liabilities Deferred Income | 101 778 | 256 572 | 233 119 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 26 738 | 91 432 | 51 420 | 71 657 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 500 | 94 786 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 5 |
| Bank Borrowings | 46 667 | |||
| Bank Borrowings Overdrafts | 21 375 | 6 435 | ||
| Bank Overdrafts | 3 333 | 10 000 | ||
| Corporation Tax Payable | 12 515 | 47 983 | ||
| Creditors | 281 404 | 322 877 | 636 341 | 567 637 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 708 | |||
| Disposals Property Plant Equipment | 131 531 | |||
| Fixed Assets | 121 612 | 124 879 | 105 803 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 61 250 | 67 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 228 | 13 696 | 20 236 | |
| Net Current Assets Liabilities | -73 026 | 3 424 | 58 217 | 299 135 |
| Net Deferred Tax Liability Asset | 19 283 | 20 103 | ||
| Other Creditors | 196 516 | 16 743 | 11 529 | 10 084 |
| Other Inventories | 42 482 | 102 122 | ||
| Other Taxation Social Security Payable | 3 748 | 2 634 | ||
| Prepayments Accrued Income | 24 934 | 44 499 | 25 499 | |
| Property Plant Equipment Gross Cost | 54 519 | 213 044 | 176 300 | 177 460 |
| Provisions For Liabilities Balance Sheet Subtotal | 25 000 | 19 283 | 20 103 | |
| Taxation Social Security Payable | 37 006 | 41 552 | 50 617 | 139 216 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 160 | |||
| Total Assets Less Current Liabilities | 47 423 | 125 036 | 183 096 | 404 938 |
| Trade Creditors Trade Payables | 47 882 | 102 282 | 199 290 | 178 783 |
| Trade Debtors Trade Receivables | 23 752 | 19 342 | 44 775 | 160 692 |
| Useful Life Property Plant Equipment Years | 3 | |||
| Value-added Tax Payable | 25 289 | 9 955 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 24th Feb 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (4 pages) |
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