Paella Ink Ltd in Brighton, BN1 6PF

Description

Data updated on: 01-11-2023

Paella Ink started its business in 2011 as a Private Limited Company under the following Company Registration No.: 07874790. This firm has been active for 13 years and it's currently active. The firm's headquarters is registered in Brighton at 37a Bates Road. You can also find this business by the postal code : BN1 6PF. The company's SIC and NACE codes are 56210 and has the NACE code: Event catering activities. The company's latest filed accounts documents cover the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2022-11-09.

There's a single managing director currently managing this firm, namely Jonathan W. who has been performing the director's assignments for 13 years.

Jonathan W. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	162	3 869	1 566	1 031

Balance Sheet
Cash Bank On Hand				270		294		32	406	317
Current Assets						294	105	355	5 828	7 938
Debtors								323	5 422	7 621
Net Assets Liabilities				1 031	-391	1 047	1 766	240	155	294
Property Plant Equipment				12 894	10 411	8 359		5 242	3 932	3 698
Cash Bank In Hand	19	405		270
Net Assets Liabilities Including Pension Asset Liability	162	3 869	1 566	1 031
Tangible Fixed Assets	3 291	19 474	15 456	12 894

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	62	3 769	1 466	931
Shareholder Funds	162	3 869	1 566	1 031

Other Financial Data
Version Production Software									1	1
Accrued Liabilities Deferred Income								900	900	900
Accumulated Depreciation Impairment Property Plant Equipment				12 483	15 228	17 434		20 551	21 861	23 094
Additions Other Than Through Business Combinations Property Plant Equipment										999
Average Number Employees During Period					1	1			1	1
Bank Overdrafts									3 533	2 733
Comprehensive Income Expense									14 446	10 139
Corporation Tax Payable				522	135	467		2 982	3 696	6 234
Creditors				5 710	1 970	9 700	4 957	5 357	6 072	8 609
Dividends Paid									14 531	10 000
Fixed Assets						8 359	6 618	5 242	3 932	3 698
Income Expense Recognised Directly In Equity									14 531	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 745	2 206			1 310	1 233
Net Current Assets Liabilities	-3 129	-3 688	-5 963	-6 153	-8 832	9 406	4 852	5 002	244	671
Other Creditors								1 475	1 476	1 475
Prepayments Accrued Income									227
Profit Loss						-656			14 446	10 139
Property Plant Equipment Gross Cost				25 377	25 639	25 793		25 793	25 793	26 792
Total Assets Less Current Liabilities	162	15 786	9 493	6 741	1 579	1 047	1 766	240	3 688	3 027
Advances Credits Directors							440
Amount Specific Advance Or Credit Directors			128	2 137	3 827	5 030
Amount Specific Advance Or Credit Made In Period Directors				15 703	4 294	8 072
Amount Specific Advance Or Credit Repaid In Period Directors				17 712	5 984	9 275
Accrued Liabilities				660	900	900
Bank Borrowings Overdrafts					45
Creditors Due After One Year		11 917	7 927	5 710
Creditors Due Within One Year	3 148	4 093	5 963	6 423
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100
Other Remaining Borrowings				5 710	1 970
Par Value Share	1	1	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 291	21 258		828
Tangible Fixed Assets Cost Or Valuation	3 291	24 549	24 549	25 377
Tangible Fixed Assets Depreciation		5 075	9 093	12 483
Tangible Fixed Assets Depreciation Charged In Period		5 075	4 018	3 390
Total Additions Including From Business Combinations Property Plant Equipment					262	154

Company staff

Jonathan W.

Role: Secretary

Appointed: 08 December 2011

Latest update: 24 April 2024

Jonathan W.

Role: Director

Appointed: 08 December 2011

Latest update: 24 April 2024

People with significant control

Jonathan W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 October 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 8 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Paella Ink Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Jonathan W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Paella Ink Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Jonathan W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014