Property, Plant & Equipment
6,461 GBP2025-03-31
10,165 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
6,561 GBP2025-03-31
10,165 GBP2024-03-31
Debtors
354,591 GBP2025-03-31
319,617 GBP2024-03-31
Cash at bank and in hand
138,217 GBP2025-03-31
138,659 GBP2024-03-31
Current Assets
492,808 GBP2025-03-31
458,276 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-492,344 GBP2025-03-31
Net Current Assets/Liabilities
464 GBP2025-03-31
8,479 GBP2024-03-31
Total Assets Less Current Liabilities
7,025 GBP2025-03-31
18,644 GBP2024-03-31
Net Assets/Liabilities
131 GBP2025-03-31
194 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
31 GBP2025-03-31
94 GBP2024-03-31
Equity
131 GBP2025-03-31
194 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,093 GBP2025-03-31
5,093 GBP2024-03-31
Computers
17,203 GBP2025-03-31
15,810 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,296 GBP2025-03-31
20,903 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,728 GBP2025-03-31
1,030 GBP2024-03-31
Computers
13,107 GBP2025-03-31
9,708 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,835 GBP2025-03-31
10,738 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,698 GBP2024-04-01 ~ 2025-03-31
Computers
3,399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,097 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,365 GBP2025-03-31
4,063 GBP2024-03-31
Computers
4,096 GBP2025-03-31
6,102 GBP2024-03-31
Investments in group undertakings and participating interests
100 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
111,902 GBP2025-03-31
71,538 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
242,689 GBP2025-03-31
Amounts falling due within one year, Current
248,079 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
354,591 GBP2025-03-31
Amounts falling due within one year, Current
319,617 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,383 GBP2025-03-31
9,872 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,216 GBP2025-03-31
12,727 GBP2024-03-31
Amounts owed to group undertakings
Current
13,957 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
197,113 GBP2025-03-31
195,749 GBP2024-03-31
Other Creditors
Current
255,675 GBP2025-03-31
231,449 GBP2024-03-31
Creditors
Current
492,344 GBP2025-03-31
449,797 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,278 GBP2025-03-31
15,908 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2025-03-31
99 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
PAUL BEARE LIMITED
InfoRegistered number 08134218100 Bollo Lane, London W4 5LX
PRIVATE LIMITED COMPANY incorporated on 2012-07-09 (13 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-09
CIF 0PAUL BEARE LIMITED
SRegistered number 08134218
Suite 214, 100 Bollo Lane, London, United Kingdom, W4 5LX
CIF 1 PAUL BEARE LIMITED
SRegistered number 08134218
C/o Paul Beare Ltd, 100 Bollo Lane, London, United Kingdom, W4 5LX
Limited Company in Companies House, United Kingdom
CIF 2 CIF 3 PAUL BEARE LIMITED
SRegistered number 08134218
Suite 214, 100 Bollo Lane, London, United Kingdom, W4 5LX
Limited Company in Companies House, United Kingdom
CIF 4