Paul-stafford.com Limited in Lincoln, LN6 7DQ

Description

Data updated on: 01-11-2023

Paul-stafford came into being in 2013 as a company enlisted under no 08410552, located at LN6 7DQ Lincoln at Sparkhouse Studio. This company has been in business for eleven years and its last known status is active. The enterprise's SIC code is 74100 and has the NACE code: specialised design activities. Paul-stafford.com Ltd reported its latest accounts for the financial period up to 2022-02-28. The latest confirmation statement was filed on 2023-02-08.

Paul S. is this specific enterprise's solitary director, that was appointed eleven years ago.

Paul S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	43	115	132

Balance Sheet
Cash Bank In Hand	1 631	806	245
Cash Bank On Hand			245		1 000
Current Assets	3 341	5 449	6 255		13 045	18 272	24 877	42 277	38 554	26 260
Debtors	1 710	4 643	6 010		12 045
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities							547	249	265	1
Other Debtors			6 010		12 045
Property Plant Equipment			193	88
Tangible Fixed Assets		298	193

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	42	114	131
Shareholder Funds	43	115	132

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			126	231	319
Average Number Employees During Period				1	1		1	1	1	1
Bank Borrowings Overdrafts				1 327	2 616
Creditors			10 316	12 436	12 906	17 967	24 330	8 000	6 498	5 447
Creditors Due Within One Year	11 298	11 632	10 316
Fixed Assets	8 000	6 298	4 193	2 088					937	969
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				105	88
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-7 957	-6 183	-4 061	-12 436	139	305	547	8 249	5 826	4 479
Number Shares Allotted	1	1	1
Other Creditors			88	3 966	88
Other Taxation Social Security Payable			10 228	7 142	10 203
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			319	319
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		319
Tangible Fixed Assets Cost Or Valuation		319
Tangible Fixed Assets Depreciation		21	126
Tangible Fixed Assets Depreciation Charged In Period		21	105
Total Assets Less Current Liabilities	43	115	132	-10 348	139	305	547	8 249	6 763	5 448
Trade Creditors Trade Payables				1	-1

Company staff

Paul S.

Role: Director

Appointed: 19 February 2013

Latest update: 22 March 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	19 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	23 September 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Paul-stafford.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Paul-stafford.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015