Pauline Hughes Limited in London, SW16 2LT

Description

Data updated on: 01-11-2023

10438573 - reg. no. used by Pauline Hughes Limited. This firm was registered as a Private Limited Company on 2016-10-20. This firm has been in this business for 8 years. This business could be found at 42 Rosedene Avenue in London. It's zip code assigned to this address is SW16 2LT. This firm's declared SIC number is 82990: Other business support service activities not elsewhere classified. Pauline Hughes Ltd reported its latest accounts for the financial period up to 2022-07-31. The firm's latest confirmation statement was submitted on 2023-10-19.

Up until now, the following business has only been supervised by an individual managing director: Pauline H. who has been controlling it for 8 years.

Pauline H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	5 712	2 829	5 728	8 048	22 820	12 465	16 462
Current Assets	5 712	9 503	8 019	12 049	28 789	17 718	24 413
Debtors		6 674	2 291	4 001	5 969	5 253	7 951
Net Assets Liabilities	4 003	3 272	2 965	176	-605	-3 525	1 916
Property Plant Equipment	3 270	2 452	1 839	1 379	1 034	775	581

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 090	1 908	2 521	2 981	3 326	3 585	3 779
Additions Other Than Through Business Combinations Property Plant Equipment	4 360
Amounts Owed By Group Undertakings Participating Interests							1
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable	1 395	4 711	4 763	2 236	6 352	5 839	6 044
Creditors	4 979	8 683	6 893	13 252	30 428	22 018	23 078
Increase From Depreciation Charge For Year Property Plant Equipment	1 090	818	613	460	345	259	194
Net Current Assets Liabilities	733	820	1 126	-1 203	-1 639	-4 300	1 335
Other Creditors	3 014	3 482	1 540	10 426	23 486	15 589	16 504
Property Plant Equipment Gross Cost	4 360	4 360	4 360	4 360	4 360	4 360	4 360
Trade Creditors Trade Payables	570	490	590	590	590	590	530
Trade Debtors Trade Receivables		6 674	2 291	4 001	5 969	5 253	7 950

Company staff

Pauline H.

Role: Director

Appointed: 20 October 2016

Latest update: 10 February 2024

People with significant control

Pauline H.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-20
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Pauline Hughes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline H.

People with significant control

Pauline H.

Accounts Documents

Company filings

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