Pauls-studio Uk Ltd in Horsham, RH12 4RU

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www.pauls-studio.co.uk

Description

Data updated on: 01-11-2023

2008 is the date that marks the establishment of Pauls-studio Uk Ltd, a firm which is located at 3 Newhouse Farm Business Centre, Old Crawley Road Faygate, Horsham. That would make 16 years Pauls-studio Uk has existed on the British market, as the company was created on 2008-02-20. The company's Companies House Registration Number is 06509416 and the company zip code is RH12 4RU. The enterprise's SIC code is 74201 : Portrait photographic activities. 2022-02-28 is the last time when the accounts were filed.

There seems to be a single managing director now controlling this firm, specifically Paul M. who has been executing the director's tasks for 16 years. Furthermore, the director's assignments are aided with by a secretary - Wendy M., who was chosen by this firm in 2008.

Paul M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-893	-9 009		-6 331	-7 373	-6 931

Balance Sheet
Cash Bank On Hand						2 779	1 070	3 466	2 818	4 068	4 698	3 370	4 164
Current Assets	6 036	2 644			3 553	3 329	1 425	3 766	2 818		4 698	4 412	5 206
Debtors						550	355	300				1 042	1 042
Property Plant Equipment									3 737	1 868	6 095	6 910
Cash Bank In Hand	6 036	2 644	6 504	3 547	3 553	2 779
Other Debtors						550
Net Assets Liabilities Including Pension Asset Liability	-893	-9 009	-6 543	-6 331

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-894	-9 010	-6 544	-6 332	-7 374	-6 932
Shareholder Funds	-893	-9 009		-6 331	-7 373	-6 931

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									1 869	3 738	8 654	16 435	23 345
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable											513
Corporation Tax Recoverable												1 042	1 042
Creditors						10 260	11 130	10 245	12 281	12 932	10 624	12 206	9 941
Increase From Depreciation Charge For Year Property Plant Equipment									1 869	1 869	4 916	7 781	6 910
Net Current Assets Liabilities	-893	-9 009	-6 543	-6 331	-7 373	-6 931	-9 705	-6 479	-9 463	-8 864	-5 926	-7 794	-4 735
Other Creditors						9 205	10 705	9 219	11 499	11 882	9 436	12 434	10 921
Other Taxation Social Security Payable								101	-143	125	618	-228	-980
Property Plant Equipment Gross Cost									5 606	5 606	14 749	23 345
Total Additions Including From Business Combinations Property Plant Equipment									5 606		9 143	8 596
Total Assets Less Current Liabilities	-893	-9 009		-6 331	-7 373	-6 931	-9 705	-6 479	-5 726	-6 996	169	-884	-4 735
Trade Creditors Trade Payables						1 055	425	925	925	925	570
Creditors Due Within One Year		11 653	13 047	9 878	10 926	10 260
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Trade Debtors Trade Receivables							355	300
Creditors Due Within One Year Total Current Liabilities	6 929	11 653
Capital Employed		-9 009	-6 543	-6 331

Company staff

Wendy M.

Role: Secretary

Appointed: 20 March 2008

Latest update: 20 March 2024

Paul M.

Role: Director

Appointed: 20 March 2008

Latest update: 20 March 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	24 October 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	14 October 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 March 2014
Date Approval Accounts	23 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2015

Pauls-studio Uk Ltd

General information

Name:

Office Address:

Contact information

Website

www.pauls-studio.co.uk

Description

Financial data based on annual reports

Company staff

Wendy M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Pauls-studio Uk Ltd

General information

Name:

Office Address:

Contact information

Website

www.pauls-studio.co.uk

Description

Financial data based on annual reports

Company staff

Wendy M.

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2015

HQ address,
2016