Paynestone Ltd in London, NW8 0DL

Description

Data updated on: 01-11-2023

Paynestone has been operating in this business for at least ten years. Established under no. 09158679, it is classified as a Private Limited Company. You may find the headquarters of the firm during its opening times under the following location: 55 Loudoun Road, NW8 0DL London. The firm's registered with SIC code 23700 and their NACE code stands for Cutting, shaping and finishing of stone. March 31, 2023 is the last time when company accounts were filed.

The company has just one director currently running the limited company, specifically Robert P. who has been utilizing the director's obligations for ten years. Since 2014 Peter V., had fulfilled assigned duties for the limited company up until the resignation 10 years ago.

Executives with significant control over the firm are: Robert P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jenny P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	15 754	22 251	16 874	9 550	2 397	22 458	24 754	24 655
Current Assets	32 975	33 664	20 505	13 739	12 984	34 672	34 266	38 692
Debtors	17 221	11 413	3 631	4 189	10 587	12 214	9 512	14 037
Other Debtors	15 109	7 062	3 631	4 189	7 114	4 539	7 387	14 037
Property Plant Equipment				900	600	300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				300	600	900	1 200
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	32 519	10 354	10 417	10 909	11 981	19 289	10 605	19 427
Dividends Paid		12 200
Increase From Depreciation Charge For Year Property Plant Equipment				300	300	300	300
Net Current Assets Liabilities	456	23 310	10 088	2 830	1 003	15 383	23 661	19 265
Number Shares Issued Fully Paid		40	40	40	40	40	40	40
Other Creditors	20 362	1 574	1 904	1 654	1 883	1 676	1 682	1 759
Other Taxation Social Security Payable	11 755	8 780	7 923	9 006	8 529	11 258	6 474	10 828
Par Value Share		1	1	1	1	1	1	1
Profit Loss		35 054
Property Plant Equipment Gross Cost				1 200	1 200	1 200	1 200
Total Additions Including From Business Combinations Property Plant Equipment				1 200
Total Assets Less Current Liabilities	456	23 310	10 088	3 730	1 603	15 683	23 661	19 265
Trade Creditors Trade Payables	402		590	249	1 569	6 355	2 449	6 840
Trade Debtors Trade Receivables	2 112	4 351			3 473	7 675	2 125

Company staff

Robert P.

Role: Director

Appointed: 04 August 2014

Latest update: 16 April 2024

People with significant control

Robert P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jenny P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Paynestone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Peter V.

People with significant control

Robert P.

Jenny P.

Accounts Documents

Company filings

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