PauL&Brigione Ltd is a private limited company situated at 34 Rollason Way, Wilkinson Court, Brentwood CM14 4EU. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-02-07, this 5-year-old company is run by 1 director.
Director Paul B., appointed on 07 February 2019.
The company is classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910), "other retail sale not in stores, stalls or markets" (SIC code: 47990), "other retail sale in non-specialised stores" (SIC code: 47190).
The latest confirmation statement was filed on 2023-02-06 and the deadline for the following filing is 2024-02-20. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 34 Rollason Way, Wilkinson Court |
Town | Brentwood |
Post code | CM14 4EU |
Country of origin | United Kingdom |
Registration Number | 11813356 |
Date of Incorporation | Thu, 7th Feb 2019 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Paul B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
Notified on | 7 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 45 | 48 234 | 7 741 |
Current Assets | 45 | 213 006 | 168 884 |
Debtors | 18 968 | 3 185 | |
Net Assets Liabilities | -38 588 | 94 967 | 71 099 |
Property Plant Equipment | 675 | 450 | |
Total Inventories | 145 804 | 157 958 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 61 | 122 | |
Accumulated Depreciation Impairment Property Plant Equipment | 225 | 450 | |
Average Number Employees During Period | 1 | 1 | |
Bank Borrowings Overdrafts | 37 500 | 26 128 | 18 710 |
Creditors | 37 500 | 26 128 | 18 710 |
Fixed Assets | 1 226 | 940 | |
Increase From Amortisation Charge For Year Intangible Assets | 61 | 61 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 225 | |
Intangible Assets | 551 | 490 | |
Intangible Assets Gross Cost | 612 | ||
Net Current Assets Liabilities | -1 088 | 119 869 | 88 869 |
Other Creditors | 1 133 | 11 432 | 7 620 |
Other Taxation Social Security Payable | 74 092 | 50 519 | |
Property Plant Equipment Gross Cost | 900 | ||
Total Additions Including From Business Combinations Intangible Assets | 612 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 900 | ||
Total Assets Less Current Liabilities | -1 088 | 121 095 | 89 809 |
Trade Creditors Trade Payables | 378 | 13 029 | |
Trade Debtors Trade Receivables | 18 968 | 3 185 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 2, 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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