Founded in 2015, Paulownia Capital, classified under reg no. 09552303 is an active company. Currently registered at Parkgates Bury New Road M25 0JW, Manchester the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Attiyah M., appointed on 21 April 2015. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - James H.. There were no ex secretaries.
| Office Address | Parkgates Bury New Road |
| Office Address2 | Prestwich |
| Town | Manchester |
| Post code | M25 0JW |
| Country of origin | United Kingdom |
| Registration Number | 09552303 |
| Date of Incorporation | Tue, 21st Apr 2015 |
| Industry | Remediation activities and other waste management services |
| Industry | Collection of hazardous waste |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 21 April 2015
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats researched, there is Attiyah M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kanja E. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is James H., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Attiyah M.
| Notified on | 21 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kanja E.
| Notified on | 1 June 2016 |
| Ceased on | 31 October 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James H.
| Notified on | 1 June 2016 |
| Ceased on | 11 May 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -2 250 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 31 466 | 58 910 | ||||||
| Current Assets | 31 466 | 58 910 | ||||||
| Net Assets Liabilities | -2 250 | -175 442 | -176 774 | -174 914 | -174 914 | -174 914 | 174 914 | 174 914 |
| Cash Bank In Hand | 31 466 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 250 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -2 252 | |||||||
| Shareholder Funds | -2 250 | |||||||
| Other | ||||||||
| Bank Borrowings Overdrafts | 7 | 7 | 7 | 7 | 7 | |||
| Comprehensive Income Expense | -173 192 | -1 332 | ||||||
| Creditors | 33 716 | 234 352 | 176 774 | 174 914 | 174 914 | 174 914 | 174 914 | 174 914 |
| Net Current Assets Liabilities | -2 250 | -175 442 | -176 774 | -174 914 | -174 914 | -174 914 | 174 914 | 174 914 |
| Other Creditors | 271 880 | 270 020 | 270 020 | 270 020 | 270 020 | |||
| Profit Loss | -173 192 | -1 332 | ||||||
| Total Assets Less Current Liabilities | -2 250 | -175 442 | -176 774 | -174 914 | -174 914 | -174 914 | 174 914 | 174 914 |
| Advances Credits Directors | 31 916 | 101 569 | 62 679 | 62 679 | 47 687 | |||
| Advances Credits Made In Period Directors | 80 014 | |||||||
| Advances Credits Repaid In Period Directors | 10 361 | 38 890 | 14 992 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors Due Within One Year | 33 716 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 3rd, January 2024 |
accounts | Free Download (3 pages) |
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