St Pauls House Ltd
Carleton House 266-268 Stratford Road, Shirley B90 3AD Solihull
Number: 04960888
Incorporation date: 2003-11-12
Dissolution date: 2023-05-16
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
St Pauls House started its business in 2003 as a Private Limited Company under the ID 04960888. The company's registered office was based in Solihull at Carleton House. This St Pauls House Limited business had been on the market for at least 20 years.
Susan D. was this company's managing director, arranged to perform management duties 21 years ago.
Susan D. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | ||||||||
| Net Worth | 11 211 | 22 998 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 24 924 | 39 823 | 69 154 | 62 185 | 57 240 | 47 341 | 47 287 | 424 |
| Net Assets Liabilities | 23 299 | 55 406 | 59 093 | 53 399 | 43 151 | 41 402 | 424 | |
| Cash Bank In Hand | 34 089 | 51 501 | ||||||
| Debtors | -9 265 | -11 778 | ||||||
| Stocks Inventory | 100 | 100 | ||||||
| Tangible Fixed Assets | 3 007 | 1 506 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 11 111 | 22 898 | ||||||
| Shareholder Funds | 11 211 | 22 998 | ||||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 18 030 | 18 938 | 11 740 | 14 240 | 12 918 | 13 221 | ||
| Fixed Assets | 1 506 | 5 190 | 8 648 | 10 399 | 8 728 | 7 336 | ||
| Net Current Assets Liabilities | 8 806 | 21 793 | 50 216 | 50 445 | 43 000 | 34 423 | 34 066 | 424 |
| Total Assets Less Current Liabilities | 11 813 | 23 299 | 55 406 | 59 093 | 53 399 | 43 151 | 41 402 | 424 |
| Creditors Due Within One Year | 16 118 | 18 030 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 602 | 301 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Role: Secretary
Appointed: 12 November 2003
Latest update: 18 April 2023
Role: Director
Appointed: 12 November 2003
Latest update: 18 April 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 26 November 2022 |
| Confirmation statement last made up date | 12 November 2021 |
| Annual Accounts 20 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 20 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
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