Paul's Services started in year 2015 as Private Limited Company with registration number 09463984. The Paul's Services company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in London at 69 Stanley Road. Postal code: E4 7DB.
Office Address | 69 Stanley Road |
Town | London |
Post code | E4 7DB |
Country of origin | United Kingdom |
Registration Number | 09463984 |
Date of Incorporation | Mon, 2nd Mar 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 16th Mar 2022 (2022-03-16) |
Last confirmation statement dated | Tue, 2nd Mar 2021 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Pawel Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pawel Z.
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 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 167 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 | 2 061 | 9 799 | 6 492 | 6 948 | 6 090 | ||
Current Assets | 6 | 3 101 | 9 799 | 6 492 | 7 840 | 6 090 | ||
Debtors | 1 040 | 892 | 223 | |||||
Net Assets Liabilities | 3 167 | 3 666 | 2 173 | 11 189 | 12 071 | 8 267 | -803 | -15 433 |
Property Plant Equipment | 6 300 | 4 725 | 3 935 | 9 562 | 7 919 | 6 276 | 4 633 | 2 980 |
Cash Bank In Hand | 6 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 167 | |||||||
Tangible Fixed Assets | 6 300 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 067 | |||||||
Shareholder Funds | 3 167 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 023 | ||||||
Accrued Liabilities | 1 072 | 9 880 | 1 693 | 1 253 | 1 583 | 1 474 | 1 517 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 575 | 3 150 | 4 796 | 6 439 | 8 082 | 9 725 | 11 368 | 13 021 |
Additions Other Than Through Business Combinations Property Plant Equipment | 856 | 7 270 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 3 139 | 4 160 | 11 561 | 4 865 | 3 688 | 4 099 | 5 436 | 18 636 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 575 | 1 746 | 1 643 | 1 643 | 1 643 | 1 643 | 1 653 | |
Loans From Directors | 1 446 | 14 603 | ||||||
Net Current Assets Liabilities | -2 161 | -1 059 | -1 762 | 1 627 | 4 152 | 1 991 | -5 436 | -18 413 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 972 | 1 500 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 7 875 | 7 875 | 8 731 | 16 001 | 16 001 | 16 001 | 16 001 | 16 001 |
Taxation Social Security Payable | 2 167 | 1 588 | 1 681 | 3 172 | 2 435 | 2 516 | 2 516 | 2 516 |
Trade Debtors Trade Receivables | 1 040 | 892 | 223 | |||||
Accruals Deferred Income | 972 | |||||||
Creditors Due Within One Year | 2 167 | |||||||
Fixed Assets | 6 300 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 7 875 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 875 | |||||||
Tangible Fixed Assets Depreciation | 1 575 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 575 | |||||||
Total Assets Less Current Liabilities | 4 139 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 30th, December 2023 |
gazette | Free Download (1 page) |
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