Paul Crosby Limited in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

Paul Crosby Limited has been prospering on the local market for 17 years. Started with Companies House Reg No. 06178071 in the year 2007, it is based at 2nd Floor, Brighton BN1 6SB. This firm is recognized under the name of Paul Crosby Limited. Moreover the company also was listed as Zealous Film & Tv Editors until it was replaced seventeen years ago. This business's declared SIC number is 59113 which stands for Television programme production activities. The most recent filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Wed, 22nd Mar 2023.

As for this company, just about all of director's assignments have so far been done by Paul C. who was designated to this position seventeen years ago. In order to provide support to the directors, this company has been utilizing the expertise of Katherine M. as a secretary since 2007.

Paul C. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Paul Crosby Limited 2007-09-17
Zealous Film & Tv Editors Limited 2007-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34	-4 800	94	102	1 051	140

Balance Sheet
Current Assets	4 523	10 516	8 185	6 278	10 785	8 700	11 051	13 260	12 906	7 482	12 126	11 539
Net Assets Liabilities						140	286	100	2 527	108	5 970	100
Cash Bank In Hand	3 647	3 643	518	608	2 068	1 202
Debtors	876	6 873	7 667	5 670	8 717	7 498
Net Assets Liabilities Including Pension Asset Liability	34	-4 800	94	102	1 051	140
Tangible Fixed Assets	0	690	345		264	150

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-66	-4 900	-6	2	951	40
Shareholder Funds	34	-4 800	94	102	1 051	140

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-660	-900	-950	-950	-950	-1 000	-1 000
Average Number Employees During Period									2	2	2	2
Creditors						8 050	9 902	12 210	9 429	6 424	10 534	13 410
Fixed Assets	0	690	345		264	150	37				5 378	2 971
Net Current Assets Liabilities	34	-5 490	-251	102	787	-10	1 149	1 050		1 058	1 592	-1 871
Total Assets Less Current Liabilities	34	-4 800	94	102		800	1 186	1 050	3 477	1 058	6 970	1 100
Amount Specific Advance Or Credit Directors			2 460	3 025		6 041	4 343
Amount Specific Advance Or Credit Made In Period Directors							53 716
Amount Specific Advance Or Credit Repaid In Period Directors						-976	-55 414
Creditors Due Within One Year Total Current Liabilities	4 489	16 006
Tangible Fixed Assets Additions		1 035
Tangible Fixed Assets Cost Or Valuation	0	1 035	1 035	1 035
Tangible Fixed Assets Depreciation		345	690	1 035
Tangible Fixed Assets Depreciation Charge For Period		345
Creditors Due Within One Year		16 006	8 436	6 176	9 998	8 710
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Depreciation Charged In Period			345	345
Value Shares Allotted				100	100	100

Company staff

Katherine M.

Role: Secretary

Appointed: 23 March 2007

Latest update: 30 July 2024

Paul C.

Role: Director

Appointed: 23 March 2007

Latest update: 30 July 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 30 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	30 December 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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 November 2015
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Paul Crosby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine M.

Paul C.

Denis L.

Jayne G.

People with significant control

Paul C.

Accounts Documents

Company filings

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