Paulbharris Ltd
61a Saltram Crescent Maida Vale W9 3JS London
Number: 08391636
Incorporation date: 2013-02-06
Dissolution date: 2022-12-20
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Paulbharris came into being in 2013 as a company enlisted under no 08391636, located at W9 3JS London at 61a Saltram Crescent. This firm's last known status was dissolved. Paulbharris had been offering its services for at least 9 years.
This specific business was administered by 1 managing director: Paul H. who was overseeing it from 2013-02-06 to dissolution date on 2022-12-20.
Paul H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 |
| Currency | ||||||
| Net Worth | 41 255 | 35 387 | 32 364 | |||
| Balance Sheet | ||||||
| Current Assets | 70 089 | 58 171 | 40 634 | 88 121 | 60 384 | 59 931 |
| Net Assets Liabilities | 32 364 | 35 988 | 15 210 | 28 315 | ||
| Cash Bank In Hand | 28 236 | 58 171 | ||||
| Debtors | 41 853 | 17 237 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 41 255 | 35 387 | 32 364 | |||
| Tangible Fixed Assets | 1 369 | 1 027 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 41 155 | 35 287 | ||||
| Shareholder Funds | 41 255 | 35 387 | 32 364 | |||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 150 | 150 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 33 240 | 52 561 | 45 607 | 31 773 | ||
| Fixed Assets | 1 369 | 1 027 | 770 | 578 | 433 | 157 |
| Net Current Assets Liabilities | 39 886 | 34 360 | 31 744 | 35 560 | 14 776 | 28 158 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 237 | 24 349 | ||||
| Total Assets Less Current Liabilities | 35 387 | 32 514 | 36 138 | 15 210 | 28 315 | |
| Creditors Due Within One Year | 30 203 | 41 048 | 33 239 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | |||||
| Accruals Deferred Income | 150 | |||||
| Value Shares Allotted | 100 | 100 | ||||
Role: Director
Appointed: 06 February 2013
Latest update: 1 August 2023
| Account next due date | 28 February 2022 |
| Account last made up date | 28 February 2020 |
| Confirmation statement next due date | 20 February 2023 |
| Confirmation statement last made up date | 06 February 2022 |
| Annual Accounts 11 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 11 January 2017 |
| Annual Accounts 15 December 2017 | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 2017-02-28 |
| Date Approval Accounts | 15 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 2020-02-28 |
(1 page)