logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Allen, Paul
    Born in February 1981
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-03-19 ~ now
    OF - Director → CIF 0
    Mr Paul Allen
    Born in February 1981
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PAUL SILVA ALLEN LTD

Standard Industrial Classification
59113 - Television Programme Production Activities
Brief company account
Property, Plant & Equipment
28,942 GBP2025-03-31
37,698 GBP2024-03-31
Fixed Assets
28,942 GBP2025-03-31
37,698 GBP2024-03-31
Total Inventories
6,546 GBP2025-03-31
1,289 GBP2024-03-31
Debtors
4,377 GBP2025-03-31
8,038 GBP2024-03-31
Cash at bank and in hand
51,038 GBP2025-03-31
5,242 GBP2024-03-31
Current Assets
61,961 GBP2025-03-31
14,569 GBP2024-03-31
Creditors
-49,346 GBP2025-03-31
-30,464 GBP2024-03-31
Net Current Assets/Liabilities
12,615 GBP2025-03-31
-15,895 GBP2024-03-31
Total Assets Less Current Liabilities
41,557 GBP2025-03-31
21,803 GBP2024-03-31
Net Assets/Liabilities
30,309 GBP2025-03-31
1,047 GBP2024-03-31
Equity
Called up share capital
11 GBP2025-03-31
11 GBP2024-03-31
Retained earnings (accumulated losses)
30,298 GBP2025-03-31
1,036 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,414 GBP2025-03-31
3,414 GBP2024-03-31
Motor vehicles
37,360 GBP2025-03-31
37,360 GBP2024-03-31
Computers
4,121 GBP2025-03-31
3,183 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,895 GBP2025-03-31
43,957 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,979 GBP2025-03-31
2,804 GBP2024-03-31
Motor vehicles
9,924 GBP2025-03-31
778 GBP2024-03-31
Computers
3,050 GBP2025-03-31
2,677 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,953 GBP2025-03-31
6,259 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
175 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,146 GBP2024-04-01 ~ 2025-03-31
Computers
373 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,694 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
435 GBP2025-03-31
610 GBP2024-03-31
Motor vehicles
27,436 GBP2025-03-31
36,582 GBP2024-03-31
Computers
1,071 GBP2025-03-31
506 GBP2024-03-31
Value of work in progress
6,546 GBP2025-03-31
1,289 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,377 GBP2025-03-31
5,580 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
2,458 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
2,103 GBP2025-03-31
Trade Creditors/Trade Payables
Current
196 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,201 GBP2025-03-31
4,201 GBP2024-03-31
Corporation Tax Payable
Current
28,378 GBP2025-03-31
7,919 GBP2024-03-31
Other Taxation & Social Security Payable
Current
975 GBP2024-03-31
Amount of value-added tax that is payable
Current
5,343 GBP2025-03-31
Other Creditors
Current
1,829 GBP2025-03-31
Amounts owed to directors
Current
7,492 GBP2025-03-31
17,173 GBP2024-03-31
Creditors
Current
49,346 GBP2025-03-31
30,464 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,955 GBP2025-03-31
8,822 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
794 GBP2025-03-31
4,771 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,103 GBP2025-03-31
Between one and five year
4,955 GBP2025-03-31
8,822 GBP2024-03-31
Minimum gross finance lease payments owing
7,058 GBP2025-03-31
8,822 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
7,058 GBP2025-03-31
8,822 GBP2024-03-31
  • PAUL SILVA ALLEN LTD
    Info
    Registered number 07996102
    icon of address73 Old High Street, Headington, Oxford OX3 9HT
    PRIVATE LIMITED COMPANY incorporated on 2012-03-19 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.