Paul Toeman Enterprises Limited in London, W1G 0DD

Description

Data updated on: 01-11-2023

Registered with number 07023728 15 years ago, Paul Toeman Enterprises Limited is categorised as a Private Limited Company. The business present registration address is 15-19 Cavendish Place, London. This enterprise's Standard Industrial Classification Code is 74201 which means Portrait photographic activities. The business latest annual accounts were submitted for the period up to Wednesday 30th March 2022 and the latest confirmation statement was submitted on Friday 16th June 2023.

Because of this firm's constant development, it became vital to formally appoint extra executives: Louise T. and Paul T. who have been aiding each other since June 2015 to exercise independent judgement of this limited company.

Executives who have control over the firm are as follows: Paul T. owns 1/2 or less of company shares. Louise T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	-66 073	-112 814	-152 666	-151 863	-213 263	-264 973	-327 549

Balance Sheet
Current Assets	70 167	100 737	126 060	64 908	50 461	56 606	44 140	54 679	86 852	64 007	7 588	6 378
Net Assets Liabilities							327 549	370 638	397 243	428 494	412 726	421 129
Cash Bank In Hand	49 320	12 465	18 677	4 350	3 876	7 720
Debtors	20 847	88 272	107 383	60 558	46 585	46 585
Net Assets Liabilities Including Pension Asset Liability	-66 073	-112 814	-152 666	-151 863	-213 263	-264 364	-327 549
Tangible Fixed Assets	19 041	12 451	8 618	12 594	45 725	39 329

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	-66 074	-112 815	-152 667	-151 864	-213 363	-264 464
Shareholder Funds	-66 073	-112 814	-152 666	-151 863	-213 263	-264 973	-327 549

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							8 000	5 000	5 500	5 500	3 600	3 400
Average Number Employees During Period										2	2	3
Creditors							385 112	427 823	481 516	493 595	425 661	430 145
Fixed Assets	19 041	12 451	8 618	12 594	45 725	37 749	21 423	7 506	2 921	6 594	8 947	6 038
Net Current Assets Liabilities	-85 114	-125 265	-161 284	-164 457	-258 988	-303 693	-340 972	373 144	86 852	429 588	418 073	423 767
Total Assets Less Current Liabilities	-66 073	-112 814	-152 666	-151 863	-213 263	-264 364	-319 549	62 185	89 773	422 994	409 126	417 729
Accruals Deferred Income						5 000	8 000
Creditors Due Within One Year	155 281	226 002	287 344	229 365	309 449	357 998	385 112
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		406	4 153	13 887	50 325	14 261
Tangible Fixed Assets Cost Or Valuation	27 385	27 791	31 944	45 830	96 155	110 416
Tangible Fixed Assets Depreciation	8 344	15 340	23 326	33 236	50 430	71 087
Tangible Fixed Assets Depreciation Charged In Period		6 996	7 986	9 911	17 194	20 657

Company staff

Louise T.

Role: Director

Appointed: 03 June 2015

Latest update: 16 April 2024

Paul T.

Role: Director

Appointed: 18 October 2009

Latest update: 16 April 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Louise T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	3 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 19 February 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	19 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Paul Toeman Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise T.

Paul T.

John K.

Aci Secretaries Limited

People with significant control

Paul T.

Louise T.

Accounts Documents

Company filings

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