Papyrus Associates started in year 2015 as Private Limited Company with registration number 09468040. The Papyrus Associates company has been functioning successfully for nine years now and its status is active. The firm's office is based in Colchester at Mariners Anglesea Road. Postal code: CO7 9JR.
The company has 2 directors, namely Robert J., Olga J.. Of them, Olga J. has been with the company the longest, being appointed on 3 March 2015 and Robert J. has been with the company for the least time - from 12 May 2021. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Mariners Anglesea Road |
Office Address2 | Wivenhoe |
Town | Colchester |
Post code | CO7 9JR |
Country of origin | United Kingdom |
Registration Number | 09468040 |
Date of Incorporation | Tue, 3rd Mar 2015 |
Industry | Artistic creation |
Industry | Other publishing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 | |||||||
Balance Sheet | ||||||||
Current Assets | 7 208 | 14 760 | 4 495 | 7 975 | 3 627 | 3 301 | 9 962 | 13 333 |
Net Assets Liabilities | 4 | 5 | 100 | |||||
Cash Bank In Hand | 1 719 | |||||||
Debtors | 5 489 | |||||||
Tangible Fixed Assets | 476 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 8 | |||||||
Shareholder Funds | 9 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 300 | 665 | 5 884 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
Creditors | 7 675 | 12 774 | 4 436 | 4 828 | 3 755 | 3 410 | 9 377 | 7 413 |
Fixed Assets | 476 | 357 | 268 | 201 | 151 | 113 | 85 | 64 |
Net Current Assets Liabilities | -467 | 1 986 | 59 | 3 147 | -128 | -109 | 585 | 5 920 |
Total Assets Less Current Liabilities | 9 | 2 343 | 327 | 3 348 | 23 | 4 | 670 | 5 984 |
Advances Credits Directors | 3 311 | 4 324 | 4 504 | |||||
Advances Credits Made In Period Directors | 4 324 | 4 504 | ||||||
Advances Credits Repaid In Period Directors | -3 112 | -4 324 | ||||||
Amount Specific Advance Or Credit Directors | 3 311 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 311 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 311 | |||||||
Creditors Due Within One Year | 7 675 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 635 | |||||||
Tangible Fixed Assets Cost Or Valuation | 635 | |||||||
Tangible Fixed Assets Depreciation | 159 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 159 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, November 2023 |
accounts | Free Download (4 pages) |
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