Founded in 2016, Abr Toys & Stationary, classified under reg no. 10059277 is an active company. Currently registered at 97 Alderley Road SK9 1PT, Wilmslow the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022. Since 5th September 2019 Abr Toys & Stationary Limited is no longer carrying the name Paper Decs.
The firm has one director. Lee B., appointed on 12 March 2016. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Paul B.. There were no ex secretaries.
| Office Address | 97 Alderley Road |
| Town | Wilmslow |
| Post code | SK9 1PT |
| Country of origin | United Kingdom |
| Registration Number | 10059277 |
| Date of Incorporation | Sat, 12th Mar 2016 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 12 March 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Lee B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Paul B. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul B.
| Notified on | 6 April 2016 |
| Ceased on | 19 September 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Paper Decs | September 5, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2019-12-31 | 2020-12-31 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 | 2 | 2 | 2 | 201 799 | 148 909 | 108 895 |
| Current Assets | 286 251 | 188 279 | 207 887 | ||||
| Debtors | 84 452 | 39 370 | 98 992 | ||||
| Other Debtors | 12 360 | 23 540 | 27 556 | ||||
| Property Plant Equipment | 478 | 120 | 544 | ||||
| Net Assets Liabilities | 2 | 2 | 2 | 2 | |||
| Cash Bank In Hand | 2 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 239 | 597 | 897 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | ||||
| Creditors | 131 265 | 17 392 | 128 328 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 239 | 358 | 300 | ||||
| Net Current Assets Liabilities | 154 986 | 170 887 | 79 559 | ||||
| Other Creditors | 79 431 | 12 428 | 10 683 | ||||
| Other Taxation Social Security Payable | 51 333 | 4 022 | 44 321 | ||||
| Property Plant Equipment Gross Cost | 717 | 717 | 1 441 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 717 | 724 | |||||
| Total Assets Less Current Liabilities | 155 464 | 171 007 | 80 103 | ||||
| Trade Creditors Trade Payables | 501 | 942 | 73 324 | ||||
| Trade Debtors Trade Receivables | 72 092 | 15 830 | 71 436 | ||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (9 pages) |
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