B Paul Limited in Leicester, LE5 4HJ

Description

Data updated on: 01-11-2023

Started with Reg No. 07934476 13 years ago, B Paul Limited was set up as a Private Limited Company. The firm's current office address is 340 St. Saviours Road, Leicester. B Paul Limited was known twelve years ago as A & B Sharma. The enterprise's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. The firm's latest annual accounts were submitted for the period up to 2021-03-31 and the most current confirmation statement was submitted on 2023-02-02.

As the data suggests, the business was established in February 2012 and has so far been managed by two directors.

Babita S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
B Paul Limited 2013-03-01
A & B Sharma Limited 2012-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	1	5 454	4 751	10 549

Balance Sheet
Cash Bank On Hand					20 837	80 120
Current Assets		14 432	7 455	9 192	30 761	89 898	97 704	73 676	50 470
Debtors		4 253	2 924	2 208	9 924	9 778
Net Assets Liabilities					5 171	13 709	19 059	184	-4 425
Property Plant Equipment					4 821	4 098
Cash Bank In Hand		9 029	4 031	6 484
Net Assets Liabilities Including Pension Asset Liability	1	5 454	4 751	10 549
Stocks Inventory		1 150	500	500
Tangible Fixed Assets		3 679	3 730	8 671

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve		5 354	4 651	10 449
Shareholder Funds	1	5 454	4 751	10 549

Other Financial Data
Accrued Liabilities Deferred Income					600	1 080
Accumulated Depreciation Impairment Property Plant Equipment						7 916
Amounts Owed By Directors					9 924	9 778
Balances Amounts Owed By Related Parties					-3 000	-3 000
Bank Borrowings Overdrafts						50 000
Corporation Tax Payable					4 715	5 027
Creditors					29 495	50 000	41 155	35 616	30 066
Deferred Tax Liabilities						916
Dividends Paid On Shares					20 000	7 500
Fixed Assets		3 679	3 730	8 671	4 821	4 098
Increase Decrease In Depreciation Impairment Property Plant Equipment						723
Increase From Depreciation Charge For Year Property Plant Equipment						723
Net Current Assets Liabilities		1 775	1 021	1 878	1 266	60 691	60 814	37 000	26 241
Other Remaining Borrowings					14 180	14 180
Property Plant Equipment Gross Cost						12 014
Taxation Including Deferred Taxation Balance Sheet Subtotal					-916	-916
Total Assets Less Current Liabilities	1	5 454	4 751	10 549	6 087	64 789	60 814	37 000	26 241
Trade Creditors Trade Payables					10 000	10 000
Amount Specific Advance Or Credit Directors						9 778	23 501	9 998	2 653
Amount Specific Advance Or Credit Made In Period Directors						9 778	13 723	15 826
Amount Specific Advance Or Credit Repaid In Period Directors								29 329	7 345
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 080	600	1 200	600
Average Number Employees During Period						2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		12 657	6 434	7 314
Number Shares Allotted	1	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions		4 327	709	6 471
Tangible Fixed Assets Cost Or Valuation		4 327	5 036	11 507
Tangible Fixed Assets Depreciation		648	1 306	2 836
Tangible Fixed Assets Depreciation Charged In Period		648	658	1 530

Company staff

Babita S.

Role: Director

Appointed: 02 February 2013

Latest update: 11 June 2025

Ashok S.

Role: Director

Appointed: 02 February 2012

Latest update: 11 June 2025

People with significant control

Babita S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2012-02-02
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	1 March 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

B Paul Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Babita S.

Ashok S.

People with significant control

Babita S.

Accounts Documents

Company filings

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