St Paul Islington Ltd is a private limited company registered at 5Th Floor The Union Building, 51-59 Rose Lane, Norwich NR1 1BY. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-14, this 6-year-old company is run by 1 director.
Director Mark W., appointed on 14 June 2017.
The company is categorised as "licensed restaurants" (Standard Industrial Classification: 56101).
The last confirmation statement was filed on 2022-06-13 and the due date for the next filing is 2023-06-27. Furthermore, the accounts were filed on 30 June 2021 and the next filing should be sent on 31 March 2023.
| Office Address | 5th Floor The Union Building |
| Office Address2 | 51-59 Rose Lane |
| Town | Norwich |
| Post code | NR1 1BY |
| Country of origin | United Kingdom |
| Registration Number | 10818629 |
| Date of Incorporation | Wed, 14th Jun 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Fri, 31st Mar 2023 (391 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Tue, 27th Jun 2023 (2023-06-27) |
| Last confirmation statement dated | Mon, 13th Jun 2022 |
Position: Director
Appointed: 14 June 2017
Mark W.
| Notified on | 14 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 104 | -359 | 7 513 | -3 553 |
| Current Assets | 36 581 | 27 952 | 24 122 | 23 111 |
| Debtors | 31 477 | 28 311 | 16 609 | 18 664 |
| Net Assets Liabilities | -2 670 | -42 132 | -96 657 | -86 676 |
| Other Debtors | 16 200 | 16 200 | 15 649 | 13 264 |
| Property Plant Equipment | 63 904 | 52 434 | 39 431 | 32 096 |
| Total Inventories | 8 000 | |||
| Other | ||||
| Version Production Software | 2 020 | 2 021 | ||
| Accumulated Amortisation Impairment Intangible Assets | 850 | 2 166 | 3 499 | 4 833 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 538 | 21 435 | 35 493 | 50 044 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 219 | 2 427 | 1 055 | 7 216 |
| Average Number Employees During Period | 12 | 14 | 13 | 13 |
| Bank Borrowings | 5 236 | 80 000 | 62 667 | |
| Bank Borrowings Overdrafts | 16 000 | |||
| Creditors | 53 756 | 75 298 | 84 711 | 82 383 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 18 | |||
| Disposals Intangible Assets | 833 | |||
| Finance Lease Liabilities Present Value Total | 3 188 | 47 818 | ||
| Fixed Assets | 71 887 | 58 268 | 43 932 | 35 263 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 334 | 1 333 | 1 334 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 281 | 13 897 | 14 058 | 14 551 |
| Intangible Assets | 7 983 | 5 834 | 4 501 | 3 167 |
| Intangible Assets Gross Cost | 8 833 | 8 000 | 8 000 | 8 000 |
| Loans From Directors | 26 | 816 | 28 950 | 27 682 |
| Net Current Assets Liabilities | -17 175 | -47 346 | -60 589 | -59 272 |
| Other Creditors | 16 713 | 17 015 | 3 514 | 748 |
| Prepayments Accrued Income | 15 277 | 12 111 | ||
| Property Plant Equipment Gross Cost | 71 442 | 73 869 | 74 924 | 82 140 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 10 463 | |||
| Taxation Social Security Payable | 17 376 | 40 528 | 29 304 | 2 207 |
| Total Assets Less Current Liabilities | 54 711 | 10 922 | -16 657 | -24 009 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 15 871 | |||
| Trade Creditors Trade Payables | 16 453 | 16 939 | 22 943 | 15 501 |
| Trade Debtors Trade Receivables | 960 | 5 400 | ||
| Value-added Tax Payable | 20 245 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates June 13, 2022 filed on: 4th, July 2022 |
confirmation statement | Free Download (5 pages) |
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