Sidney Paul & Co Ltd in Cheadle, SK8 3TD

Description

Data updated on: 01-11-2023

Sidney Paul & started its operations in the year 2002 as a Private Limited Company registered with number: 04502430. The business has been functioning for 22 years and it's currently active. This firm's headquarters is located in Cheadle at Clarke Nicklin House Brooks Drive. Anyone could also find this business utilizing the postal code : SK8 3TD. It 's been eleven years from the moment The company's name is Sidney Paul & Co Ltd, but up till 2013 the name was Symposium Design and up to that point, until 2003-02-20 the firm was known as Salon Paradise. It means this company used three different names. The firm's registered with SIC code 74100 and has the NACE code: specialised design activities. Sidney Paul & Co Limited reported its latest accounts for the financial year up to 2022-06-30. The company's latest annual confirmation statement was submitted on 2023-08-02.

For this particular business, a variety of director's responsibilities have so far been performed by Joanne G. and Sidney Y.. When it comes to these two individuals, Joanne G. has carried on with the business the longest, having been one of the many members of the Management Board for 22 years. In order to help the directors in their tasks, the business has been utilizing the skills of Joanne G. as a secretary since the appointment on 2002-08-02.

Previous company's names
Sidney Paul & Co Ltd 2013-12-16
Symposium Design Ltd 2003-02-20
Salon Paradise Limited 2002-08-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	817	817	812	1 211	3 131	6 865

Balance Sheet
Cash Bank On Hand									30 033	24 830	32 784	46 552
Current Assets	1 240	1 240	5 410	7 058	12 641	17 729	27 647	32 149	37 006	36 288	46 171	61 010
Debtors		60	427	3 516	2 119				4 443	1 708	1 287	2 963
Total Inventories									2 530	9 750	12 100	11 495
Net Assets Liabilities						6 865	14 855	21 126
Cash Bank In Hand	1 240	1 180	4 058	2 680	9 724
Net Assets Liabilities Including Pension Asset Liability	817	817	812	1 180	3 771	6 865
Stocks Inventory			925	862	798

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	717	717	712	1 080	3 671
Shareholder Funds	817	817	812	1 211	3 131	6 865

Other Financial Data
Accrued Liabilities										550	660	950
Accumulated Amortisation Impairment Intangible Assets											1 500	3 000
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable									1 172		1 407	1 792
Creditors						10 864	12 792	11 023	10 880	10 258	13 019	20 218
Increase From Amortisation Charge For Year Intangible Assets											1 500	1 500
Intangible Assets										3 750	6 000	4 500
Intangible Assets Gross Cost										3 750	7 500
Net Current Assets Liabilities	817	817	812	1 180	3 131	6 865	14 855	21 126	26 126	26 030	33 152	40 792
Other Creditors											9 999	10 596
Recoverable Value-added Tax										689		1 165
Total Assets Less Current Liabilities	817	817	812	1 211	3 131	6 865	14 855	21 126	26 126	29 780	39 152	45 292
Trade Creditors Trade Payables												5 628
Trade Debtors Trade Receivables									4 443	732	1 287	1 798
Corporation Tax Recoverable										287
Total Additions Including From Business Combinations Intangible Assets										3 750	3 750
Creditors Due Within One Year	423	423	4 598	5 878	9 510	10 864
Non-instalment Debts Due After5 Years				5 878	8 870
Number Shares Allotted					100
Other Debtors Due After One Year				3 516	2 119
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100

Company staff

Joanne G.

Role: Director

Appointed: 02 August 2002

Latest update: 25 March 2024

Joanne G.

Role: Secretary

Appointed: 02 August 2002

Latest update: 25 March 2024

Sidney Y.

Role: Director

Appointed: 02 August 2002

Latest update: 25 March 2024

People with significant control

Executives who have control over the firm are as follows: Sidney Y. owns 1/2 or less of company shares. Joanne G. owns 1/2 or less of company shares.

Sidney Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanne G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 January 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 March 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 April 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Sidney Paul & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne G.

Joanne G.

Sidney Y.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Sidney Y.

Joanne G.

Accounts Documents

Company filings

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