Paint Rag & Roll Limited in Croydon, CR0 1DN

Description

Data updated on: 01-11-2023

Paint Rag & Roll came into being in 2009 as a company enlisted under no 06958909, located at CR0 1DN Croydon at 16 South End. This company has been in business for 15 years and its last known status is active. The enterprise's registered with SIC code 43210, that means Electrical installation. Paint Rag & Roll Ltd filed its account information for the period up to 2022-07-31. The business most recent confirmation statement was submitted on 2023-07-10.

In this specific business, a variety of director's assignments have so far been fulfilled by Alvin M. who was appointed on 2009/07/10.

Executives who control the firm include: Alvin M. owns over 1/2 to 3/4 of company shares . Lynn C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	140	415	423	128	465	520	699

Balance Sheet
Current Assets	72 595	63 004	60 263	68 241	71 216	50 222	43 752	52 655	95 818	96 611	69 138	177 526
Net Assets Liabilities							699	1 424	26 339	20 868	5 437	131 208
Debtors	68 595	58 504	50 563	60 841	69 216	44 465
Net Assets Liabilities Including Pension Asset Liability	140	126	423	128	465	955	699
Stocks Inventory	4 000	4 500	9 700	7 400	2 000	6 300
Tangible Fixed Assets	2 137	1 603	1 202	902	677	508

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40	315	323	28	365	855
Shareholder Funds	140	415	423	128	465	520	699

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							11 610	8 530	8 522	9 146	9 363	9 495
Average Number Employees During Period									2	3	3	2
Creditors							31 824	43 412	61 918	72 408	59 633	40 103
Fixed Assets	2 137	1 603	1 202	902	677	508	381	711	961	21 883	17 661	13 224
Net Current Assets Liabilities	-1 570	10 155	9 011	7 400	6 273	549	11 928	9 243	33 900	24 203	10 077	137 423
Total Assets Less Current Liabilities	567	38 601	10 213	8 302	6 950	20 816	12 309	9 954	34 861	46 086	27 166	150 647
Accruals Deferred Income						20 194	11 610
Creditors Due After One Year		11 023	9 550	7 994	6 350
Creditors Due Within One Year	74 165	52 849	51 252	60 841	64 943	50 216	31 824
Instalment Debts Due After5 Years		4 611	2 777	839
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	427	320	240	180	135	102
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 547	3 547	3 547	3 547	3 547	3 547
Tangible Fixed Assets Depreciation	1 410	1 944	2 345	2 645	2 870	3 039
Tangible Fixed Assets Depreciation Charged In Period		534	401	300	225	169
Amount Specific Advance Or Credit Directors	11 843	23 919	33 986	40 927	42 067	31 598

Company staff

Alvin M.

Role: Director

Appointed: 10 July 2009

Latest update: 1 March 2024

People with significant control

Alvin M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lynn C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014

Paint Rag & Roll Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alvin M.

People with significant control

Alvin M.

Lynn C.

Accounts Documents

Company filings

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