PAUW NO 2 LIMITED, Farnham, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2011

Beneficio / (pérdida): £-4.1K

Cifras clave

Beneficio / (pérdida)

2009—

2011£-4107

2012£-56.636

2013£-64.902

2014£3772

2015£74.593

2016£-6091

2017£-53.570

2018—

2019—

2020—

2021—

2022—

2023—

Activo total

2009£2

2011£-24.787

2012£-56.634

2013£-64.900

2014£3774

2015£74.595

2016£1682

2017£-51.888

2018£-51.886

2019£-49.498

2020£-57.981

2021£66.206

2022£100.363

2023£100.928

Net Assets Liabilities

2009—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£66.206

2022£100.363

2023£100.928

Equity

2009—

2011—

2012—

2013—

2014—

2015—

2016£1682

2017£-51.888

2018£-51.886

2019£-49.498

2020£-57.981

2021£66.206

2022£100.363

2023£100.928

Current Assets

2009—

2011£116.693

2012£559.743

2013£1.375.939

2014£1.744.730

2015£475.224

2016£97.629

2017£3184

2018£16.576

2019£45.395

2020£477.269

2021£483.966

2022£34

2023£34

Net Current Assets Liabilities

2009—

2011£42.555

2012£497.394

2013£-64.900

2014£3774

2015£74.595

2016£7775

2017£1684

2018£-51.886

2019£-49.498

2020£-57.981

2021£66.206

2022£100.363

2023£100.928

Total Assets Less Current Liabilities

2009—

2011£453.937

2012£497.394

2013£-64.900

2014£3774

2015£74.595

2016£7775

2017£1684

2018£-51.886

2019—

2020—

2021£66.206

2022£100.363

2023£100.928

Cash Bank On Hand

2009—

2011—

2012—

2013—

2014—

2015—

2016£949

2017£11

2018£16.574

2019£1893

2020£3427

2021—

2022—

2023—

Debtors

2009—

2011£108.508

2012£125.263

2013£120.277

2014£5889

2015£472.652

2016£96.680

2017£3173

2018£2

2019£43.502

2020£2

2021—

2022—

2023—

Other Debtors

2009—

2011—

2012—

2013—

2014—

2015—

2016£2000

2017£2120

2018£0

2019£43.500

2020£0

2021—

2022—

2023—

Creditors

2009—

2011—

2012—

2013—

2014—

2015—

2016£89.854

2017£1500

2018£68.462

2019£94.893

2020£535.250

2021£0

2022£100.397

2023£100.962

Trade Creditors Trade Payables

2009—

2011—

2012—

2013—

2014—

2015—

2016£3051

2017—

2018£0

2019—

2020£0

2021—

2022—

2023—

Other Creditors

2009—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£480

2020£480

2021—

2022—

2023—

Amounts Owed To Group Undertakings

2009—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£22.462

2019£93.853

2020£66.770

2021—

2022—

2023—

Number Shares Allotted

2009—

2011—

20122

20132

20142

20152

2016—

2017—

2018—

20192

20202

2021—

2022—

2023—

Number Shares Issued Fully Paid

2009—

2011—

2012—

2013—

2014—

2015—

20162

20172

20182

2019—

2020—

2021—

2022—

2023—

Par Value Share

2009—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2009—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20182

20192

20202

20212

20222

20232

Accrued Liabilities

2009—

2011—

2012—

2013—

2014—

2015—

2016£86.803

2017£1500

2018£46.000

2019—

2020—

2021—

2022—

2023—

Amounts Owed By Group Undertakings

2009—

2011—

2012—

2013—

2014—

2015—

2016£94.523

2017£1053

2018£2

2019—

2020—

2021—

2022—

2023—

Amounts Owed By Related Parties

2009—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£2

2020£2

2021—

2022—

2023—

Balances Amounts Owed By Related Parties

2009—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£2

2021—

2022—

2023—

Balances Amounts Owed To Related Parties

2009—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£65.979

2021—

2022—

2023—

Bank Borrowings

2009—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£468.000

2020—

2021—

2022—

2023—

Bank Borrowings Overdrafts

2009—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£468.000

2020£468.000

2021—

2022—

2023—

Called Up Share Capital

2009—

2011£2

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2009£2

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£0

2023—

Cash Bank In Hand

2009—

2011£8185

2012£339

2013—

2014£0

2015£2572

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year

2009—

2011—

2012£554.028

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year Total Noncurrent Liabilities

2009—

2011£501.421

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2009—

2011—

2012£62.349

2013£1.440.839

2014£1.740.956

2015£400.629

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2009—

2011£30.759

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2009—

2011£411.382

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£0

2023—

Income From Related Parties

2009—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£42.000

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2009£2

2011£-24.787

2012£-56.634

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Nominal Value Allotted Share Capital

2009—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£2

2020£2

2021—

2022—

2023—

Other Taxation Social Security Payable

2009—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£560

2020£0

2021—

2022—

2023—

Profit Loss Account Reserve

2009—

2011£-4107

2012£-56.636

2013£-64.902

2014£3772

2015£74.593

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Recoverable Value-added Tax

2009—

2011—

2012—

2013—

2014—

2015—

2016£157

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Secured Debts

2009—

2011£501.421

2012£554.028

2013£1.014.000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2009—

2011—

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2009£2

2011£-4105

2012£-56.634

2013£-64.900

2014£3774

2015£74.595

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2009—

2011—

2012£434.141

2013£1.255.662

2014£1.738.841

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2009—

2011£411.382

2012£411.382

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2009—

2011£411.382

2012£0

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Increase Decrease From Transfers Between Items

2009—

2011—

2012£-411.382

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Borrowings

2009—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£468.000

2020—

2021—

2022—

2023—

Total Consideration

2009£2

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Inventories

2009—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£473.840

2020£473.840

2021—

2022—

2023—

Total Nominal Value

2009£2

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Number Shares Issued

20092

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Métrica	2009	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Beneficio / (pérdida)	—	£-4107	£-56.636	£-64.902	£3772	£74.593	£-6091	£-53.570	—	—	—	—	—	—
Activo total	£2	£-24.787	£-56.634	£-64.900	£3774	£74.595	£1682	£-51.888	£-51.886	£-49.498	£-57.981	£66.206	£100.363	£100.928
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	—	£66.206	£100.363	£100.928
Equity	—	—	—	—	—	—	£1682	£-51.888	£-51.886	£-49.498	£-57.981	£66.206	£100.363	£100.928
Current Assets	—	£116.693	£559.743	£1.375.939	£1.744.730	£475.224	£97.629	£3184	£16.576	£45.395	£477.269	£483.966	£34	£34
Net Current Assets Liabilities	—	£42.555	£497.394	£-64.900	£3774	£74.595	£7775	£1684	£-51.886	£-49.498	£-57.981	£66.206	£100.363	£100.928
Total Assets Less Current Liabilities	—	£453.937	£497.394	£-64.900	£3774	£74.595	£7775	£1684	£-51.886	—	—	£66.206	£100.363	£100.928
Cash Bank On Hand	—	—	—	—	—	—	£949	£11	£16.574	£1893	£3427	—	—	—
Debtors	—	£108.508	£125.263	£120.277	£5889	£472.652	£96.680	£3173	£2	£43.502	£2	—	—	—
Other Debtors	—	—	—	—	—	—	£2000	£2120	£0	£43.500	£0	—	—	—
Creditors	—	—	—	—	—	—	£89.854	£1500	£68.462	£94.893	£535.250	£0	£100.397	£100.962
Trade Creditors Trade Payables	—	—	—	—	—	—	£3051	—	£0	—	£0	—	—	—
Other Creditors	—	—	—	—	—	—	—	—	—	£480	£480	—	—	—
Amounts Owed To Group Undertakings	—	—	—	—	—	—	—	£0	£22.462	£93.853	£66.770	—	—	—
Number Shares Allotted	—	—	2	2	2	2	—	—	—	2	2	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	2	2	2	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2	2	2	2	2
Accrued Liabilities	—	—	—	—	—	—	£86.803	£1500	£46.000	—	—	—	—	—
Amounts Owed By Group Undertakings	—	—	—	—	—	—	£94.523	£1053	£2	—	—	—	—	—
Amounts Owed By Related Parties	—	—	—	—	—	—	—	—	—	£2	£2	—	—	—
Balances Amounts Owed By Related Parties	—	—	—	—	—	—	—	—	—	—	£2	—	—	—
Balances Amounts Owed To Related Parties	—	—	—	—	—	—	—	—	—	—	£65.979	—	—	—
Bank Borrowings	—	—	—	—	—	—	—	—	—	£468.000	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	£468.000	£468.000	—	—	—
Called Up Share Capital	—	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£2	—	—	—	—	—	—	—	—	—	—	£0	£0	—
Cash Bank In Hand	—	£8185	£339	—	£0	£2572	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	£554.028	—	—	—	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	—	£501.421	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£62.349	£1.440.839	£1.740.956	£400.629	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	£30.759	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	—	£411.382	—	—	—	—	—	—	—	—	—	£0	£0	—
Income From Related Parties	—	—	—	—	—	—	—	—	—	—	£42.000	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£2	£-24.787	£-56.634	—	—	—	—	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	—	—	£2	£2	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£560	£0	—	—	—
Profit Loss Account Reserve	—	£-4107	£-56.636	£-64.902	£3772	£74.593	—	—	—	—	—	—	—	—
Recoverable Value-added Tax	—	—	—	—	—	—	£157	—	—	—	—	—	—	—
Secured Debts	—	£501.421	£554.028	£1.014.000	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£2	£-4105	£-56.634	£-64.900	£3774	£74.595	—	—	—	—	—	—	—	—
Stocks Inventory	—	—	£434.141	£1.255.662	£1.738.841	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£411.382	£411.382	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£411.382	£0	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Transfers Between Items	—	—	£-411.382	—	—	—	—	—	—	—	—	—	—	—
Total Borrowings	—	—	—	—	—	—	—	—	—	£468.000	—	—	—	—
Total Consideration	£2	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	—	—	£473.840	£473.840	—	—	—
Total Nominal Value	£2	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Number Shares Issued	2	—	—	—	—	—	—	—	—	—	—	—	—	—

PAUW NO 2 LIMITED

Resumen

Legal y estado

Línea temporal (28 eventos)

Estado cambiado

Cuentas anuales presentadas

Nombramiento Nigel Lawrence Jones (persona)

Red

Propiedad y gestión

Persons with significant control

Officers & directors

Línea temporal de propiedad (3 cambios)

Baja Unknown Owner (empresa)

Nombramiento Duncan Crook (persona)

Nombramiento Unknown Owner (empresa)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

Informe de la empresa PAUW NO 2 LIMITED

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Confirmation statement

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Annual Accounts

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