Paul Michael Design And Advertising Limited in Southend-on-sea, SS1 2PH

Description

Data updated on: 01-11-2023

Paul Michael Design And Advertising Limited is located at Southend-on-sea at 457 Southchurch Road. You can find this business by referencing its post code - SS1 2PH. This company has been in business on the British market for ten years. The firm is registered under the number 09273028 and their current state is active. This enterprise's SIC and NACE codes are 73110 and has the NACE code: Advertising agencies. Paul Michael Design And Advertising Ltd filed its latest accounts for the financial year up to Monday 31st October 2022. The company's most recent confirmation statement was filed on Saturday 29th April 2023.

The directors currently appointed by the following business include: Laura R. appointed in 2014 and Paul R. appointed in 2014. What is more, the managing director's duties are regularly assisted with by a secretary - Paul R., who was officially appointed by this specific business in 2014.

Paul R. is the individual with significant 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	18 025	22 797

Balance Sheet
Cash Bank On Hand			27 945	18 528	26 391	18 023	5 502	23 801	23 784
Current Assets	18 023	32 233	27 945	18 528	27 211	26 655	8 653	25 086	24 718
Debtors					820	8 632	3 151	1 285	934
Property Plant Equipment					268	161	97	288	1 303
Net Assets Liabilities		22 797	16 942
Cash Bank In Hand	18 023	32 233
Net Assets Liabilities Including Pension Asset Liability	18 025	22 797

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	18 023	22 795
Shareholder Funds	18 025	22 797

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					179	286	350	542	1 219
Average Number Employees During Period					2	2	2	2	2
Creditors		9 438	15 512	11 493	14 284	15 220	12 805	12 551	12 823
Increase From Depreciation Charge For Year Property Plant Equipment					179	107	64	192	677
Net Current Assets Liabilities	18 023	22 795	27 945	7 035	12 927	11 435	-4 152	12 535	11 895
Property Plant Equipment Gross Cost					447	447	447	830	2 522
Total Additions Including From Business Combinations Property Plant Equipment					447			383	1 692
Total Assets Less Current Liabilities	18 025	22 797	27 947	7 035	13 195	11 596	-4 055	12 823	13 198
Trade Debtors Trade Receivables					820
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2
Provisions For Liabilities Balance Sheet Subtotal			11 005
Creditors Due Within One Year		9 438
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Paul R.

Role: Secretary

Appointed: 21 October 2014

Latest update: 13 January 2024

Laura R.

Role: Director

Appointed: 21 October 2014

Latest update: 13 January 2024

Paul R.

Role: Director

Appointed: 21 October 2014

Latest update: 13 January 2024

People with significant control

Paul R.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Laura R.

Notified on 1 June 2016

Ceased on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 21 May 2016
Start Date For Period Covered By Report	2014-10-21
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 May 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Paul Michael Design And Advertising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Laura R.

Paul R.

People with significant control

Paul R.

Laura R.

Accounts Documents

Company filings

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