Paul Hull Limited
31-33 College Road HA1 1EJ Harrow
Number: 04750181
Incorporation date: 2003-05-01
Dissolution date: 2019-08-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 04750181 twenty one years ago, Paul Hull Ltd had been a private limited company until 27th August 2019 - the date it was formally closed. Its official office address was 31-33 College Road, Harrow.
Paul H. was this firm's managing director, assigned this position on 1st May 2003.
Paul H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -871 | -7 067 | -13 703 | 6 961 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 9 145 | 1 956 | 530 | 2 812 | 2 812 | 6 639 | 81 830 | ||
| Cash Bank On Hand | 81 830 | 75 822 | 52 051 | ||||||
| Current Assets | 9 304 | 3 223 | 1 457 | 9 758 | 9 758 | 22 795 | 103 190 | 76 375 | 52 051 |
| Debtors | 159 | 1 267 | 927 | 6 946 | 6 946 | 3 711 | 21 360 | 553 | |
| Property Plant Equipment | 71 | ||||||||
| Tangible Fixed Assets | 218 | 174 | 139 | 111 | 111 | 89 | 71 | ||
| Net Assets Liabilities Including Pension Asset Liability | -871 | -7 067 | -11 714 | -21 077 | -21 077 | -13 703 | |||
| Stocks Inventory | 12 445 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -872 | -7 068 | -11 715 | -21 078 | -21 078 | -13 704 | 6 960 | ||
| Shareholder Funds | -871 | -7 067 | -13 703 | 6 961 | |||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 465 | ||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 96 300 | 70 520 | 46 196 | ||||||
| Creditors Due Within One Year | 10 464 | 13 310 | 30 946 | 30 946 | 36 587 | 96 300 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 479 | ||||||||
| Disposals Property Plant Equipment | 536 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 | ||||||||
| Net Current Assets Liabilities | -1 089 | -7 241 | -11 853 | -21 188 | -21 188 | -13 792 | 6 890 | 5 855 | 5 855 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 71 447 | 66 603 | 46 196 | ||||||
| Other Taxation Social Security Payable | 23 607 | 3 917 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 536 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 536 | 536 | 536 | 536 | 536 | ||||
| Tangible Fixed Assets Depreciation | 318 | 362 | 397 | 425 | 447 | 465 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 35 | 28 | 22 | 18 | |||||
| Total Assets Less Current Liabilities | -871 | -7 067 | -13 703 | 6 961 | 5 855 | 5 855 | |||
| Trade Creditors Trade Payables | 1 246 | ||||||||
| Trade Debtors Trade Receivables | 21 360 | 553 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 10 393 | 10 464 | |||||||
| Fixed Assets | 218 | 174 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 44 | ||||||||
| Capital Employed | -7 067 | -11 714 | -21 077 | -21 077 | -13 703 | ||||
Role: Director
Appointed: 01 May 2003
Latest update: 13 April 2024
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 15 May 2019 |
| Confirmation statement last made up date | 01 May 2018 |
| Annual Accounts 19 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 19 September 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts 14 October 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 14 October 2015 |
| Annual Accounts 22nd December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22nd 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 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 3 October 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 3 October 2014 |
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