Papasallis Ltd is a private limited company that can be found at 2 Oxbridge Lane, Stockton On Tees TS18 3LZ. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-11-08, this 4-year-old company is run by 1 director.
Director Mohammad B., appointed on 08 November 2019.
The company is categorised as "take-away food shops and mobile food stands" (SIC: 56103).
The last confirmation statement was filed on 2022-11-07 and the deadline for the next filing is 2023-11-21. Likewise, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 2 Oxbridge Lane |
| Town | Stockton On Tees |
| Post code | TS18 3LZ |
| Country of origin | United Kingdom |
| Registration Number | 12304757 |
| Date of Incorporation | Fri, 8th Nov 2019 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (120 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 08 November 2019
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Mohammad B. This PSC and has 75,01-100% shares.
Mohammad B.
| Notified on | 8 November 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 856 | 7 773 | 8 095 |
| Current Assets | 1 856 | 7 773 | 8 095 |
| Net Assets Liabilities | 6 205 | 10 968 | 6 701 |
| Property Plant Equipment | 8 200 | 7 329 | 6 010 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 800 | 1 609 | 1 319 |
| Average Number Employees During Period | 5 | ||
| Corporation Tax Payable | 1 432 | 1 587 | |
| Creditors | 13 851 | 14 134 | 17 404 |
| Dividends Paid On Shares | 2 000 | ||
| Fixed Assets | 18 200 | 17 329 | 16 010 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 800 | 1 609 | 1 319 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 800 | 1 609 | 1 319 |
| Intangible Assets | 10 000 | 10 000 | 10 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -11 995 | -6 361 | -9 309 |
| Property Plant Equipment Gross Cost | 10 000 | 8 938 | 7 329 |
| Taxation Social Security Payable | 1 587 | 116 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | 738 | |
| Total Assets Less Current Liabilities | 6 205 | 10 968 | 6 701 |
| Trade Creditors Trade Payables | 12 419 | 12 547 | 17 288 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 5th, June 2023 |
accounts | Free Download (10 pages) |
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