Paperock Creative Ltd is a private limited company that can be found at Grosvenor House, 11 St Pauls Square, Birmingham B3 1RB. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-10, this 6-year-old company is run by 2 directors.
Director Carla C., appointed on 10 May 2018. Director Martin G., appointed on 10 May 2018.
The company is officially categorised as "advertising agencies" (Standard Industrial Classification: 73110).
The last confirmation statement was sent on 2023-05-09 and the deadline for the subsequent filing is 2024-05-23. Additionally, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | Grosvenor House |
Office Address2 | 11 St Pauls Square |
Town | Birmingham |
Post code | B3 1RB |
Country of origin | United Kingdom |
Registration Number | 11353687 |
Date of Incorporation | Thu, 10th May 2018 |
Industry | Advertising agencies |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Fri, 28th Feb 2025 (266 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Carla C. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Martin G. This PSC owns 25-50% shares.
Carla C.
Notified on | 10 May 2018 |
Nature of control: |
25-50% shares |
Martin G.
Notified on | 10 May 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 598 | 1 437 | 2 239 | 1 102 | 1 227 |
Current Assets | 8 989 | 2 714 | 7 721 | 8 485 | 4 571 |
Debtors | 6 896 | 182 | 2 507 | 6 708 | 2 799 |
Property Plant Equipment | 5 252 | 16 237 | 14 613 | 13 152 | 12 953 |
Total Inventories | 495 | 1 095 | 2 975 | 675 | 545 |
Net Assets Liabilities | -13 508 | -25 813 | -7 728 | 662 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 584 | 2 388 | 4 012 | 5 473 | 6 912 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 14 035 | 32 459 | 16 017 | 15 721 | 8 911 |
Increase From Depreciation Charge For Year Property Plant Equipment | 584 | 1 804 | 1 624 | 1 461 | 1 439 |
Net Current Assets Liabilities | -5 046 | -29 745 | -24 409 | -5 159 | -3 380 |
Property Plant Equipment Gross Cost | 5 836 | 18 625 | 18 625 | 18 625 | 19 865 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 836 | 12 789 | 1 240 | ||
Total Assets Less Current Liabilities | 206 | -13 508 | -9 796 | 7 993 | 9 573 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 9th May 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
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