Dr Pawpaw started in year 2013 as Private Limited Company with registration number 08579037. The Dr Pawpaw company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bromley at Devonshire House. Postal code: BR1 1LT.
At the moment there are 2 directors in the the company, namely Pauline P. and John P.. In addition one secretary - Sheila B. - is with the firm. As of 15 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | Devonshire House |
| Office Address2 | 29-31 Elmfield Road |
| Town | Bromley |
| Post code | BR1 1LT |
| Country of origin | United Kingdom |
| Registration Number | 08579037 |
| Date of Incorporation | Fri, 21st Jun 2013 |
| Industry | Retail sale of cosmetic and toilet articles in specialised stores |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 16 January 2020
Position: Secretary
Appointed: 05 April 2017
Position: Director
Appointed: 21 June 2013
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Pauline P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John P. This PSC owns 50,01-75% shares.
Pauline P.
| Notified on | 29 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -4 874 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 286 695 | 181 555 | 191 838 | 218 852 | |
| Current Assets | 9 676 | 1 534 268 | 2 274 824 | 2 539 481 | 4 489 143 |
| Debtors | 1 177 | 767 968 | 1 278 650 | 1 564 153 | 2 257 735 |
| Net Assets Liabilities | 571 016 | 549 576 | 510 327 | 798 835 | |
| Other Debtors | 22 316 | 21 672 | 33 239 | 96 705 | |
| Property Plant Equipment | 1 | 5 683 | 12 947 | ||
| Total Inventories | 479 605 | 977 001 | 783 490 | ||
| Cash Bank In Hand | 8 499 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -4 874 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | ||||
| Profit Loss Account Reserve | -5 874 | ||||
| Shareholder Funds | -4 874 | ||||
| Other | |||||
| Accrued Liabilities | 20 637 | 27 584 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 487 | 3 316 | 5 373 | 20 266 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 504 | 1 076 | 2 975 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 24 572 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 668 | ||||
| Average Number Employees During Period | 11 | 17 | 20 | 21 | |
| Bank Borrowings Overdrafts | 136 574 | 104 199 | 64 731 | ||
| Corporation Tax Payable | 33 034 | 37 206 | |||
| Creditors | 967 397 | 136 574 | 104 199 | 64 731 | |
| Fixed Assets | 4 145 | 4 146 | 46 012 | 62 955 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 59 703 | 79 003 | 38 752 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 829 | 2 057 | 14 893 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 504 | 572 | 2 404 | ||
| Intangible Assets | 4 145 | 4 145 | 40 329 | 50 008 | |
| Intangible Assets Gross Cost | 7 461 | 7 461 | 45 702 | 70 274 | |
| Net Current Assets Liabilities | -4 874 | 566 871 | 545 430 | 568 514 | 800 611 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||
| Other Creditors | 773 666 | 752 518 | 1 709 743 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 505 | ||||
| Other Disposals Property Plant Equipment | 505 | ||||
| Other Inventories | 479 605 | 977 001 | |||
| Other Remaining Borrowings | 305 347 | 753 014 | |||
| Other Taxation Social Security Payable | 5 550 | 55 948 | 173 335 | ||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 505 | 505 | 6 759 | 15 922 | |
| Taxation Social Security Payable | 71 114 | 38 584 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 254 | ||||
| Total Assets Less Current Liabilities | -4 874 | 686 150 | 614 526 | 863 566 | |
| Total Borrowings | 305 347 | 753 014 | |||
| Trade Creditors Trade Payables | 570 299 | 910 212 | 1 130 126 | 1 766 616 | |
| Trade Debtors Trade Receivables | 745 652 | 1 256 978 | 1 530 914 | 2 161 030 | |
| Creditors Due Within One Year | 14 550 | ||||
| Number Shares Allotted | 1 000 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-16 filed on: 26th, January 2024 |
confirmation statement | Free Download (5 pages) |
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