Paolo.interiors Limited in London, NW10 2NH

Description

Data updated on: 01-11-2023

Paolo.interiors Limited may be reached at 98 Strode Road, Ground Floor Flat in London. The zip code is NW10 2NH. Paolo.interiors has been on the market since the firm was set up on 2nd January 2013. The Companies House Reg No. is 08344381. The firm's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were reported.

There's 1 director this particular moment overseeing the following business, namely Paolo S. who's been utilizing the director's assignments since 2nd January 2013.

Paolo S. is the individual who controls 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	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	-1 418	-2 918	-8 136	12 912

Balance Sheet
Cash Bank On Hand				41 208	71 932	109 830	200 633	215 536	208 479	240 867	339 747
Current Assets	28 286	29 044	23 970	41 188	78 944	147 736	222 537	273 008	233 406	287 933	361 069
Debtors	3 588		189	2 907	7 012	37 906	21 904	57 472	24 927	47 066	21 322
Other Debtors					56	11 204	11 894	20 002	19 214	35 892	16 025
Property Plant Equipment				239	48	998	872	572	346	351	1 576
Cash Bank In Hand	24 698	29 044	23 781
Intangible Fixed Assets	15 000	13 000	11 000
Net Assets Liabilities Including Pension Asset Liability	-1 418	-2 918	-8 136	12 912
Tangible Fixed Assets		499	332

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 518	-3 018	-8 236
Shareholder Funds	-1 418	-2 918	-8 136	12 912

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				11 000	13 000	15 000	17 000	19 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				525	716	1 288	1 736	2 232	2 617	2 820	3 177
Average Number Employees During Period							1	1	1	1	2
Creditors				46 756	52 790	65 789	106 254	112 721	35 410	87 790	133 346
Dividends Paid On Shares						5 000	3 000	1 000
Fixed Assets	15 000	13 499	11 332	9 165	7 048	5 998	3 872	1 572	346
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000	2 000	2 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					191	572	448	496	385	203	357
Intangible Assets				9 000	7 000	5 000	3 000	1 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-16 418	-16 417	-19 468	3 747	26 154	81 947	116 283	160 287	197 996	200 143	227 723
Number Shares Issued Fully Paid					100	100
Other Creditors					41 280	33 519	45 333	37 696	8 026	65 907	102 069
Other Taxation Social Security Payable					8 794	23 302	22 269	22 843	24 985	14 577	28 708
Par Value Share			1		1	1
Property Plant Equipment Gross Cost				764	764	2 286	2 608	2 804	2 963	3 171	4 753
Total Additions Including From Business Combinations Property Plant Equipment						1 522	322	196	159	208	1 582
Total Assets Less Current Liabilities	-1 418	-2 918	-8 136	12 912	33 202	87 945	120 155	161 859	198 342	200 494	229 299
Trade Creditors Trade Payables					2 716	8 968	38 652	52 182	2 399	7 306	2 569
Trade Debtors Trade Receivables					6 956	26 702	10 010	37 470	5 713	11 174	5 297
Creditors Due Within One Year	44 704	45 461	43 438	37 441
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	7 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted			100
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		666
Tangible Fixed Assets Cost Or Valuation		666	666
Tangible Fixed Assets Depreciation		167	334
Tangible Fixed Assets Depreciation Charged In Period		167	167

Company staff

Paolo S.

Role: Director

Appointed: 02 January 2013

Latest update: 25 March 2024

People with significant control

Paolo S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 October 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 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

Paolo.interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paolo S.

People with significant control

Paolo S.

Accounts Documents

Company filings

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