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
  • Martin, Paul
    Designer born in August 1979
    Individual (38 offsprings)
    Officer
    2015-02-10 ~ dissolved
    OF - director → CIF 0
    Mr Paul Martin
    Born in August 1979
    Individual (38 offsprings)
    Person with significant control
    2017-02-10 ~ dissolved
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

PAUL M DESIGN LTD

Previous name
NU CONCEPT (GLASGOW) LTD - 2016-01-14
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
25,621 GBP2020-03-31
13,642 GBP2019-03-31
Fixed Assets
25,621 GBP2020-03-31
13,642 GBP2019-03-31
Debtors
14,896 GBP2020-03-31
16,365 GBP2019-03-31
Cash at bank and in hand
37,156 GBP2020-03-31
83,605 GBP2019-03-31
Current Assets
52,052 GBP2020-03-31
99,970 GBP2019-03-31
Net Current Assets/Liabilities
-38,290 GBP2020-03-31
-37,051 GBP2019-03-31
Total Assets Less Current Liabilities
-12,669 GBP2020-03-31
-23,409 GBP2019-03-31
Net Assets/Liabilities
-28,591 GBP2020-03-31
-30,076 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-28,691 GBP2020-03-31
-30,176 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,650 GBP2020-03-31
2,650 GBP2019-03-31
Motor vehicles
27,915 GBP2020-03-31
21,573 GBP2019-03-31
Furniture and fittings
859 GBP2020-03-31
859 GBP2019-03-31
Computers
1,562 GBP2020-03-31
1,562 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
32,986 GBP2020-03-31
26,644 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,573 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-21,573 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,322 GBP2020-03-31
970 GBP2019-03-31
Motor vehicles
5,234 GBP2020-03-31
11,865 GBP2019-03-31
Furniture and fittings
282 GBP2020-03-31
89 GBP2019-03-31
Computers
527 GBP2020-03-31
78 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,365 GBP2020-03-31
13,002 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
352 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
5,234 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
193 GBP2019-04-01 ~ 2020-03-31
Computers
449 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,228 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,865 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,865 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,328 GBP2020-03-31
1,680 GBP2019-03-31
Motor vehicles
22,681 GBP2020-03-31
9,708 GBP2019-03-31
Furniture and fittings
577 GBP2020-03-31
770 GBP2019-03-31
Computers
1,035 GBP2020-03-31
1,484 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
5,498 GBP2020-03-31
16,409 GBP2019-03-31
Amounts owed by directors
Current
8,628 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
3,996 GBP2020-03-31
4,000 GBP2019-03-31
Trade Creditors/Trade Payables
Current
6,412 GBP2020-03-31
19,369 GBP2019-03-31
Corporation Tax Payable
Current
862 GBP2020-03-31
3,021 GBP2019-03-31
Other Taxation & Social Security Payable
Current
2,043 GBP2020-03-31
48 GBP2019-03-31
Amount of value-added tax that is payable
Current
73,669 GBP2020-03-31
63,793 GBP2019-03-31
Other Creditors
Current
360 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2020-03-31
3,000 GBP2019-03-31
Amounts owed to directors
Current
43,790 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
15,922 GBP2020-03-31
6,667 GBP2019-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,996 GBP2020-03-31
4,000 GBP2019-03-31
Between one and five year
15,922 GBP2020-03-31
6,667 GBP2019-03-31
Minimum gross finance lease payments owing
19,918 GBP2020-03-31
10,667 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
19,918 GBP2020-03-31
10,667 GBP2019-03-31
  • PAUL M DESIGN LTD
    Info
    NU CONCEPT (GLASGOW) LTD - 2016-01-14
    Registered number SC497467
    3rd Floor Turnberry House, 175 West George Street, Glasgow G2 2LB
    Private Limited Company incorporated on 2015-02-10 and dissolved on 2023-05-16 (8 years 3 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.