Paloma Faith Limited in Holborn, WC1A 2SL

Description

Data updated on: 01-11-2023

Paloma Faith came into being in 2009 as a company enlisted under no 06852880, located at WC1A 2SL Holborn at C/o Cc Young & Co, 3rd Floor, The Bloomsbury Building. The firm has been in business for fifteen years and its current status is active. This company's registered with SIC code 90010 and has the NACE code: Performing arts. The business latest financial reports cover the period up to 2022/03/31 and the most recent confirmation statement was released on 2023/03/19.

Regarding this specific limited company, just about all of director's assignments have so far been done by Paloma F. who was selected to lead the company in 2009 in March. Since March 2009 Dunstana D., had performed the duties for the limited company until the resignation in March 2009.

Paloma F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155 720	238 441

Balance Sheet
Cash Bank On Hand			414 357	44 421	1 214 264	1 520 120	1 061 565	557 728	586 757	898 707
Current Assets	223 311	562 747		148 736	2 584 083	1 756 922	1 071 468	610 964	913 299	945 671
Debtors	39 835	167 582	157 466	104 315	1 369 819	236 802	9 903	53 236	326 542	46 964
Net Assets Liabilities				148 874	983 002	1 265 254	881 145	608 598	642 574	748 313
Other Debtors			153 865	96 664	401 238	79 949	8 141	52 921	203 821	40 317
Property Plant Equipment			17 155	13 778	15 119	11 650	8 737	7 103	5 327	3 995
Cash Bank In Hand	183 476	395 165
Tangible Fixed Assets		8 500

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	155 719	238 440
Shareholder Funds	155 720	238 441

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 307	17 900	22 939	26 823	29 736	32 103	33 879	35 211
Average Number Employees During Period							3	3	2	2
Balances Amounts Owed To Related Parties							75	1 044
Bank Borrowings Overdrafts			2 460	1 028	2 414
Corporation Tax Payable			292 285	7 504	247 110	315 337	131 299	6 967	56 398	165 706
Creditors				11 022	1 613 630	501 337	197 400	8 119	275 040	200 594
Increase From Depreciation Charge For Year Property Plant Equipment				4 593	5 039	3 884	2 913	2 368	1 776	1 332
Net Current Assets Liabilities	155 720	229 941		137 714	970 453	1 255 585	874 068	602 845	638 259	745 077
Number Shares Issued Fully Paid						1
Other Creditors			3 527	1 616	688 411	48 766	34 158	1 044	130 231	33 143
Other Taxation Social Security Payable				874	393 127	69 915	25 151	87	459	1 290
Par Value Share		1				1
Property Plant Equipment Gross Cost			30 462	31 678	38 058	38 473	38 473	39 206	39 206
Provisions For Liabilities Balance Sheet Subtotal				2 618	2 570	1 981	1 660	1 350	1 012	759
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 618	2 570	1 981	1 660	1 350	1 012	759
Total Additions Including From Business Combinations Property Plant Equipment				1 216	6 380	415		733
Total Assets Less Current Liabilities	155 720	238 441		151 492	985 572	1 267 235	882 805	609 948	643 586	749 072
Trade Creditors Trade Payables			18 507		282 568	67 319	6 792	21	87 952	455
Trade Debtors Trade Receivables			3 601	7 651	968 581	156 853	1 762	315	122 721	6 647
Advances Credits Directors								1 044	23 508	2 817
Creditors Due Within One Year	67 591	332 806
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Paloma F.

Role: Director

Appointed: 19 March 2009

Latest update: 20 December 2023

People with significant control

Paloma F.

Notified on 19 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 July 2013
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 June 2015
Annual Accounts 21 June 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 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Paloma Faith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paloma F.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Paloma F.

Accounts Documents

Company filings

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