Founded in 2002, Ppaint, classified under reg no. 04623857 is an active company. Currently registered at Unit 27 Links Yard E1 5LX, London the company has been in the business for twenty two years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022. Since Tue, 16th May 2006 Ppaint Limited is no longer carrying the name The 7 Samurai.
There is a single director in the firm at the moment - Henry O., appointed on 23 December 2002. In addition, a secretary was appointed - Chioma E., appointed on 18 April 2006. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Henry O. who worked with the the firm until 18 April 2006.
| Office Address | Unit 27 Links Yard |
| Office Address2 | 29a Spelman Street |
| Town | London |
| Post code | E1 5LX |
| Country of origin | United Kingdom |
| Registration Number | 04623857 |
| Date of Incorporation | Mon, 23rd Dec 2002 |
| Industry | Artistic creation |
| End of financial Year | 30th November |
| Company age | 22 years old |
| Account next due date | Sat, 31st Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Secretary
Appointed: 18 April 2006
Position: Director
Appointed: 23 December 2002
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Henry O. This PSC.
Henry O.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
| The 7 Samurai | May 16, 2006 |
| Troublemakers Associates | October 27, 2004 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 11 791 | 21 206 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 22 395 | 24 222 | 34 719 | 34 224 | 48 457 | 65 120 | 56 848 | 65 650 | |
| Current Assets | 26 671 | 44 174 | 50 497 | 41 048 | 47 342 | 55 495 | 79 366 | 65 184 | 73 334 |
| Debtors | 10 396 | 16 279 | 23 775 | 3 329 | 10 118 | 4 538 | 11 746 | 7 336 | 6 984 |
| Net Assets Liabilities | 21 206 | 24 633 | 32 695 | 26 633 | 39 732 | 22 934 | 15 178 | 21 178 | |
| Other Debtors | 754 | ||||||||
| Property Plant Equipment | 2 152 | 2 379 | 3 012 | 2 435 | 1 817 | 2 252 | 2 215 | 3 742 | |
| Total Inventories | 5 500 | 2 500 | 3 000 | 3 000 | 2 500 | 2 500 | 1 000 | 700 | |
| Cash Bank In Hand | 10 025 | 22 395 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 791 | 21 206 | |||||||
| Stocks Inventory | 6 250 | 5 500 | |||||||
| Tangible Fixed Assets | 2 731 | 2 152 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 3 | 3 | |||||||
| Profit Loss Account Reserve | 11 788 | 21 203 | |||||||
| Shareholder Funds | 11 791 | 21 206 | |||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | ||||||
| Accrued Liabilities | 1 570 | 1 610 | 1 470 | 1 302 | 1 307 | 1 363 | 1 530 | 1 764 | |
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 186 | 929 | 1 895 | 1 658 | 1 273 | 2 154 | 1 599 | 1 582 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 989 | 1 860 | 241 | 1 316 | 807 | 2 499 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 24 689 | 27 791 | 10 793 | 22 681 | 17 235 | 58 456 | 51 923 | 55 187 | |
| Deferred Income | 427 | 185 | |||||||
| Deferred Tax Liabilities | 572 | 463 | 345 | ||||||
| Finished Goods Goods For Resale | 5 500 | 2 500 | 3 000 | 3 000 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 619 | 705 | 592 | 612 | 592 | 592 | 592 | 592 | |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -109 | -118 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 762 | 1 227 | 818 | 618 | 881 | 844 | 972 | ||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Loans From Directors | 11 224 | 17 039 | 3 078 | 13 484 | 7 245 | 47 396 | 43 084 | 36 705 | |
| Net Current Assets Liabilities | 9 481 | 19 485 | 22 706 | 30 255 | 24 661 | 38 260 | 20 910 | 13 261 | 18 147 |
| Nominal Value Allotted Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Number Shares Allotted | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 019 | 261 | 1 055 | 1 003 | 1 399 | 989 | |||
| Other Disposals Property Plant Equipment | 3 019 | 261 | 1 055 | 1 003 | 1 399 | 989 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 5 338 | 3 308 | 4 907 | 4 093 | 3 090 | 4 406 | 3 814 | 5 324 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 431 | 452 | 572 | 463 | 345 | 228 | 298 | 711 | |
| Taxation Social Security Payable | 3 667 | 5 521 | 3 586 | 3 696 | 4 519 | 7 845 | 2 507 | 5 446 | |
| Total Assets Less Current Liabilities | 12 212 | 21 637 | 25 085 | 33 267 | 27 096 | 40 077 | 23 162 | 15 476 | 21 889 |
| Trade Creditors Trade Payables | 8 228 | 3 621 | 2 659 | 3 772 | 3 979 | 1 852 | 4 802 | 11 272 | |
| Trade Debtors Trade Receivables | 15 525 | 23 775 | 3 329 | 10 118 | 4 538 | 11 746 | 7 336 | 6 984 | |
| Creditors Due Within One Year | 17 190 | 24 689 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 5 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||||
| Provisions For Liabilities Charges | 421 | 431 | |||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 026 | 5 338 | |||||||
| Tangible Fixed Assets Depreciation | 5 295 | 3 186 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 579 | ||||||||
| Tangible Fixed Assets Depreciation Increase Decrease From Revaluations | -2 688 | ||||||||
| Tangible Fixed Assets Disposals | 2 688 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 5th, March 2024 |
accounts | Free Download (8 pages) |
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