Paul Falltrick Creative Limited in Stanmore, HA7 4XR

Description

Data updated on: 01-11-2023

Paul Falltrick Creative Limited may be reached at 28 Church Road, in Stanmore. The company's postal code is HA7 4XR. Paul Falltrick Creative has been present on the market since the company was started on Tue, 3rd Feb 2015. The company's registered no. is 09418516. The enterprise's classified under the NACE and SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. Paul Falltrick Creative Ltd reported its account information for the financial year up to 2022-03-31. The business latest confirmation statement was submitted on 2023-02-03.

Paul F. is this particular firm's single director, who was arranged to perform management duties on Tue, 3rd Feb 2015.

Paul F. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	679

Balance Sheet
Cash Bank In Hand	16 175
Current Assets	38 268	44 385	47 098	46 948	51 592	71 817	35 959
Debtors	22 093
Tangible Fixed Assets	3 087

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	579
Shareholder Funds	679

Other Financial Data
Amount Specific Advance Or Credit Directors	21 767	21 263	22 862	26 640	17 102	18 738	3 619
Amount Specific Advance Or Credit Made In Period Directors	21 767	21 263	73 463	26 640	17 102	10 420
Amount Specific Advance Or Credit Repaid In Period Directors		21 767	71 864	22 862	26 640	8 784	15 119
Average Number Employees During Period			1	1	1	2	2
Creditors	40 676	36 745	33 595	45 949	55 412	77 662	56 262
Creditors Due Within One Year	40 676
Fixed Assets	3 087	2 224	4 010	4 095	2 763	1 635	583
Net Current Assets Liabilities	-2 408	7 640	13 503	999	-3 820	-5 845	-20 303
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 453
Tangible Fixed Assets Cost Or Valuation	3 453
Tangible Fixed Assets Depreciation	366
Tangible Fixed Assets Depreciation Charged In Period	366
Total Assets Less Current Liabilities	679	9 864	17 513	5 094	-1 057	-4 210	-19 720
Advances Credits Directors	21 767

Company staff

Paul F.

Role: Director

Appointed: 03 February 2015

Latest update: 17 February 2024

People with significant control

Paul F.

Notified on 6 April 2016

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	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	03 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Paul Falltrick Creative Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

People with significant control

Paul F.

Accounts Documents

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