Paul Greenleaf Ltd in Broadstairs, CT10 1PH

Description

Data updated on: 01-11-2023

Registered with number 06330023 seventeen years ago, Paul Greenleaf Ltd is a Private Limited Company. Its active mailing address is 44 King Edward Avenue, Broadstairs. The company's registered with SIC code 74100 which stands for specialised design activities. 2022/03/31 is the last time company accounts were reported.

Paul G. is the enterprise's solitary director, who was selected to lead the company on 2007-08-01. In addition, the director's responsibilities are constantly aided with by a secretary - Patricia G., who joined the following firm in 2007.

Paul G. 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	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 608	-11 209		-18 736	-19 430	-23 849

Balance Sheet
Current Assets	3 826	5 228	5 791	5 706	6 621	6 893	324	491	581	216	546	351	394
Net Assets Liabilities						-30 503	-33 814	-34 439	-34 592	-34 637	-34 435	-33 955	-33 333
Cash Bank In Hand	440	129	28	305	1 298	44
Debtors	3 386	5 099	5 763	5 401	5 323	6 849
Intangible Fixed Assets	9 179	2 722
Net Assets Liabilities Including Pension Asset Liability	-9 608	-11 209	-15 914	-18 736	-19 430	-23 849
Tangible Fixed Assets	198	894	736	133		969

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-9 609	-11 210	-15 915	-18 737	-19 431	-23 850
Shareholder Funds	-9 608	-11 209		-18 736	-19 430	-23 849

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal										300	300	300	200
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						31 711	34 623	34 930	35 173	34 553	34 681	34 006	35 246
Fixed Assets	9 377	3 616	736			969	485						1 719
Net Current Assets Liabilities	-18 985	-14 825	-16 650	-18 869	-19 430	-24 818	-34 299	-34 439	-34 592	-34 337	-34 135	-33 655	-34 852
Total Assets Less Current Liabilities	-9 608	-11 209				-30 503	-33 814	-34 439	-34 592	-34 337	-34 135	-33 655	-33 133
Creditors Due Within One Year Total Current Liabilities	22 811	20 053
Intangible Fixed Assets Aggregate Amortisation Impairment	23 178	29 635	32 357	32 357
Intangible Fixed Assets Amortisation Charged In Period		6 457	2 722
Intangible Fixed Assets Cost Or Valuation	32 357	32 357	32 357	32 357
Tangible Fixed Assets Additions		1 410	399			1 453
Tangible Fixed Assets Cost Or Valuation	5 480	6 890	7 289	7 289	7 289	8 742
Tangible Fixed Assets Depreciation	5 282	5 996	6 553	7 156	7 289	7 773
Tangible Fixed Assets Depreciation Charge For Period		714
Capital Employed		-11 209	-15 914	-18 736
Creditors Due Within One Year		20 053	22 441	24 575	26 051	31 711
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			557	603	133	484

Company staff

Paul G.

Role: Director

Appointed: 01 August 2007

Latest update: 17 March 2024

Patricia G.

Role: Secretary

Appointed: 01 August 2007

Latest update: 17 March 2024

People with significant control

Paul G.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 18 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	18 December 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Paul Greenleaf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Patricia G.

People with significant control

Paul G.

Accounts Documents

Company filings

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