Paulma Limited in Huddersfield, HD8 0EE

Description

Data updated on: 01-11-2023

The day the company was started is 2008-10-28. Started under number 06735628, this company is considered a Private Limited Company. You may visit the main office of the company during business times under the following address: 2 Highgate Avenue Lepton, HD8 0EE Huddersfield. This company's Standard Industrial Classification Code is 46170 - . 2022/10/31 is the last time when company accounts were reported.

The directors currently registered by this business include: Hendrik M. arranged to perform management duties one year ago and Jean M. arranged to perform management duties in 2008. To provide support to the directors, the abovementioned business has been using the skills of Hendrik M. as a secretary since 2023.

Executives who control the firm include: Hendrik M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeanie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	384	136	-1 801	187	100	112

Balance Sheet
Current Assets	8 752	8 921	2 288	2 997	2 428	3 766	4 261	3 545	2 758	4 969	5 434	5 089	2 943
Net Assets Liabilities						112	134	125	152	1 763	273	657	1 605
Cash Bank In Hand	7 663	7 708	1 638
Debtors	200	145
Net Assets Liabilities Including Pension Asset Liability	384	136	-1 801	187	100	112
Stocks Inventory	889	1 068	650
Tangible Fixed Assets	3 029	2 423

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	284	36	-1 901
Shareholder Funds	384	136	-1 801	187	100	112

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						480	480	480	528	528	528	600	703
Average Number Employees During Period									4	4	4	5	5
Creditors						3 174	3 647	2 940	2 078	2 678	4 633	3 832	635
Net Current Assets Liabilities	-2 645	-2 287	-1 001	848	580	592	614	605	680	2 291	801	1 257	2 308
Total Assets Less Current Liabilities	384	136	-1 001	848	580	592	614	605	680	2 291	801	1 257	2 308
Creditors Due Within One Year Total Current Liabilities	11 397	11 208
Fixed Assets	3 029	2 423
Tangible Fixed Assets Cost Or Valuation	5 434	5 434
Tangible Fixed Assets Depreciation	2 405	3 011
Tangible Fixed Assets Depreciation Charge For Period		606
Accruals Deferred Income			800	661	480	480
Capital Employed		136	-1 801
Creditors Due Within One Year		11 208	4 089	2 149	1 848	3 174
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 011
Tangible Fixed Assets Disposals			5 434

Company staff

Hendrik M.

Role: Director

Appointed: 01 December 2023

Latest update: 17 February 2024

Hendrik M.

Role: Secretary

Appointed: 31 March 2023

Latest update: 17 February 2024

Jean M.

Role: Director

Appointed: 28 October 2008

Latest update: 17 February 2024

People with significant control

Hendrik M.

Notified on 1 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeanie M.

Notified on 31 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	2 December 2013
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-11-01
Date Approval Accounts	12 February 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	2014-10-31

Paulma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hendrik M.

Hendrik M.

Jean M.

Hendrik M.

Hendrik M.

People with significant control

Hendrik M.

Jeanie M.

Accounts Documents

Company filings

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