Paul Michael Ltd in Witham, CM8 2JL

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Paul Michael Ltd. It was started thirteen years ago and was registered under 07654290 as its registration number. The headquarters of the firm is registered in Witham. You can contact them at 16b Church Street. The company known today as Paul Michael Ltd was known as Stapleton Hair until December 29, 2011 at which point the name was changed. The company's declared SIC number is 46900 which means Non-specialised wholesale trade. 2022-06-30 is the last time company accounts were filed.

Lisa R. is this firm's single director, that was appointed in 2011. For one year Marian M., had been fulfilling assigned duties for this specific company up to the moment of the resignation in June 2012.

Lisa R. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Paul Michael Ltd 2011-12-29
Stapleton Hair Ltd 2011-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 536	2 435	1 088	-114	112

Balance Sheet
Cash Bank On Hand						100	168	100	100	301	419	430
Current Assets	1 867	2 025	88		12	100	168	100	100	301	419	430
Net Assets Liabilities					112	100	168	105	105	301	419	430
Cash Bank In Hand	1 567	1 039	88
Debtors		857
Net Assets Liabilities Including Pension Asset Liability	1 536	2 435	1 088	-114	112
Stocks Inventory	300	129
Tangible Fixed Assets	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve	1 536	2 435	1 088	-114	12
Shareholder Funds	1 536	2 435	1 088	-114	112

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										105
Administrative Expenses							16 505		17 870	19 780	15 620	13 791
Average Number Employees During Period								2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100
Disposals Intangible Assets									5
Distribution Costs									200	200	200	200
Fixed Assets	1 000	1 000	1 000	1 000			3	5	105
Gross Profit Loss							16 573		15 990	20 007	15 851	14 012
Increase From Amortisation Charge For Year Intangible Assets										105
Intangible Assets								5	5
Intangible Assets Gross Cost								5	5	105
Net Current Assets Liabilities	536	1 435	88	-1 114	12	100	168	100	100	301	419	430
Operating Profit Loss							68		-1 456	27	31	21
Other Operating Expenses Format2								6 870
Profit Loss						3	68	5	-1 456	27	31	21
Profit Loss On Ordinary Activities Before Tax							68		-1 456	27	31	21
Raw Materials Consumables Used						7 590		1 025
Staff Costs Employee Benefits Expense						9 650		9 126
Total Assets Less Current Liabilities	1 536	2 435	1 088	-114	112	103	168	105	105	301	419	430
Total Increase Decrease From Revaluations Intangible Assets									5
Turnover Revenue						17 243		17 026
Creditors Due Within One Year	1 331	590		1 114
Number Shares Allotted	100	100	1	100
Par Value Share	0	0	0	1
Revaluation Reserve		-100	-100	-100
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000

Company staff

Lisa R.

Role: Director

Appointed: 03 November 2011

Latest update: 25 December 2023

People with significant control

Lisa R.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 February 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Paul Michael Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa R.

Marian M.

People with significant control

Lisa R.

Accounts Documents

Company filings

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