Pauline Black Limited in Coventry, CV3 4GA

Description

Data updated on: 01-11-2023

Pauline Black Limited has existed in the business for 12 years. Started with registration number 08300134 in 2012, the firm have office at 5 Argosy Court, Coventry CV3 4GA. The company's SIC and NACE codes are 90010 and their NACE code stands for Performing arts. Its most recent filed accounts documents were submitted for the period up to 2022-11-30 and the most current confirmation statement was submitted on 2022-11-20.

Presently, this particular firm has a solitary managing director: Pauline B., who was selected to lead the company 12 years ago.

Executives with significant control over the firm are: Pauline B. owns 1/2 or less of company shares. Terry B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	25 880	17 198	45 642

Balance Sheet
Cash Bank In Hand	43 892	113 139	89 884
Current Assets	62 467	140 641	144 017	225 975	312 472	338 798	381 226	268 735	330 382	385 424	481 168
Debtors	18 075	27 002	53 633
Intangible Fixed Assets	8 000	6 000	4 000
Stocks Inventory	500	500	500
Tangible Fixed Assets	1 737	2 038	1 630

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	25 878	17 196	45 640
Shareholder Funds	25 880	17 198	45 642

Other Financial Data
Average Number Employees During Period				1	1	1
Creditors			104 005	154 794	169 622	122 368	112 750	37 749	81 235	69 084	113 408
Creditors Due Within One Year	46 324	131 481	104 005
Fixed Assets	9 737	8 038	5 630	9 551	6 732	5 447	4 357	3 486	3 114	3 649	2 919
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	16 143	9 160	40 012	71 181	142 850	216 430	268 476	230 986	249 147	316 340	367 760
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 920	713
Tangible Fixed Assets Cost Or Valuation	1 920	2 633
Tangible Fixed Assets Depreciation	183	595	1 003
Tangible Fixed Assets Depreciation Charged In Period	183	412	408
Total Assets Less Current Liabilities	25 880	17 198	45 642	80 732	149 582	221 877	272 833	234 472	252 261	319 989	370 679

Company staff

Pauline B.

Role: Director

Appointed: 20 November 2012

Latest update: 19 April 2024

People with significant control

Pauline B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Terry B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	20 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Pauline Black Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline B.

People with significant control

Pauline B.

Terry B.

Accounts Documents

Company filings

Filing category

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