Paul Man Consulting Limited
Unit 11 Hove Business Centre Fonthill Road BN3 6HA Hove
Number: 08034334
Incorporation date: 2012-04-17
Dissolution date: 2018-03-21
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered as 08034334 twelve years ago, Paul Man Consulting Ltd had been a private limited company until 21st March 2018 - the time it was formally closed. The company's official mailing address was Unit 11 Hove Business Centre, Fonthill Road Hove.
Paul M. was the company's managing director, formally appointed twelve years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2015-08-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 19 427 | 33 826 | 44 801 | 21 353 |
| Balance Sheet | ||||
| Cash Bank In Hand | 32 451 | 45 573 | 50 484 | 42 930 |
| Current Assets | 40 236 | 50 658 | 62 281 | 42 930 |
| Debtors | 7 650 | 4 950 | 11 797 | |
| Net Assets Liabilities Including Pension Asset Liability | 19 427 | 33 826 | 44 801 | 21 353 |
| Other Debtors | 135 | 135 | ||
| Tangible Fixed Assets | 1 147 | 2 958 | 3 356 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 19 426 | 33 825 | 44 800 | 21 352 |
| Shareholder Funds | 19 427 | 33 826 | 44 801 | 21 353 |
| Other Financial Data | ||||
| Administrative Expenses | 12 831 | |||
| Corporation Tax Due Within One Year | 16 254 | 14 885 | ||
| Creditors Due Within One Year | 21 956 | 19 790 | 20 836 | 21 577 |
| Depreciation Impairment Reversal Tangible Fixed Assets | 142 | |||
| Gross Profit Loss | 94 511 | |||
| Net Current Assets Liabilities | 18 280 | 30 868 | 41 445 | 21 353 |
| Number Shares Allotted | 1 | 1 | 1 | 1 |
| Operating Profit Loss | 81 680 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss For Period | 65 426 | |||
| Profit Loss On Ordinary Activities Before Tax | 81 680 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 1 289 | 2 392 | 1 665 | 479 |
| Tangible Fixed Assets Cost Or Valuation | 1 289 | 3 681 | 4 962 | |
| Tangible Fixed Assets Depreciation | 142 | 723 | 1 606 | |
| Tangible Fixed Assets Depreciation Charged In Period | 142 | 583 | 961 | 455 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 80 | 2 061 | ||
| Tangible Fixed Assets Disposals | 384 | 5 441 | ||
| Tax On Profit Or Loss On Ordinary Activities | 16 254 | |||
| Total Dividend Payment | 46 000 | |||
| Turnover Gross Operating Revenue | 94 511 | |||
| U K Current Corporation Tax | 16 254 | |||
Role: Director
Appointed: 17 April 2012
Latest update: 13 December 2023
| Account next due date | 31 May 2017 |
| Account last made up date | 31 August 2015 |
| Confirmation statement next due date | 01 May 2020 |
| Return last made up date | 17 April 2016 |
| Annual Accounts 10 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-17 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 10 September 2013 |
| Annual Accounts 14 August 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| Date Approval Accounts | 14 August 2014 |
| Annual Accounts 19 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 19 January 2016 |
| Annual Accounts 6 May 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 6 May 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-04-30 |
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