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Papilio Interiors Ltd FROME

Papilio Interiors started in year 2013 as Private Limited Company with registration number 08608142. The Papilio Interiors company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Frome at The Old Church School Papilio. Postal code: BA11 1HR. Since 8th October 2014 Papilio Interiors Ltd is no longer carrying the name Gap Bespoke Interiors.

The firm has 2 directors, namely Stephen G., Matthew P.. Of them, Stephen G., Matthew P. have been with the company the longest, being appointed on 12 July 2013. As of 24 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Papilio Interiors Ltd Address / Contact

Office Address The Old Church School Papilio
Office Address2 Butts Hill
Town Frome
Post code BA11 1HR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08608142
Date of Incorporation Fri, 12th Jul 2013
Industry Other building completion and finishing
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (6 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Stephen G.

Position: Director

Appointed: 12 July 2013

Matthew P.

Position: Director

Appointed: 12 July 2013

Barbara K.

Position: Director

Appointed: 12 July 2013

Resigned: 12 July 2013

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Matthew P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stephen G. This PSC owns 25-50% shares and has 25-50% voting rights.

Matthew P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Stephen G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Gap Bespoke Interiors October 8, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth7 5549 17916 584       
Balance Sheet
Cash Bank On Hand  56 34717 09069 54076 09640 84683 31566 91663 084
Current Assets11 31311 10956 53417 27870 59981 07670 512140 92979 19391 771
Debtors1 3778651871881 0594 98029 66657 61412 27728 687
Net Assets Liabilities  16 5846 4447 89223 9681 7278 4237 486493
Other Debtors  1871887651 4539 652 10 42517 338
Property Plant Equipment  9136851 6882 5083 1432 3572 1871 626
Cash Bank In Hand9 93610 24456 347       
Net Assets Liabilities Including Pension Asset Liability7 5549 17916 584       
Tangible Fixed Assets880660913       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve7 4549 07916 484       
Shareholder Funds7 5549 17916 584       
Other
Accrued Liabilities   6742 1331 2501 3201 3201 4151 571
Accumulated Depreciation Impairment Property Plant Equipment  8181 0461 6082 4443 4924 2782 6383 199
Additions Other Than Through Business Combinations Property Plant Equipment    1 5651 6561 683 1 245 
Average Number Employees During Period   2222222
Bank Borrowings       50 00012 0486 461
Creditors  40 68111 38264 07459 14071 33150 00012 0486 461
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -2 420 
Disposals Property Plant Equipment        -3 055 
Increase From Depreciation Charge For Year Property Plant Equipment   2285628361 048786780561
Net Current Assets Liabilities6 8508 65115 8535 8966 52521 936-81956 51417 7635 637
Other Creditors  36 9651 73727 81630 53133 91145 22435 81236 690
Prepayments   188294499299194193193
Property Plant Equipment Gross Cost  1 7311 7313 2964 9526 6356 6354 8254 825
Provisions For Liabilities Balance Sheet Subtotal  182137321476597448416309
Taxation Social Security Payable   2 18911 45011 88511 06210 9545842
Total Assets Less Current Liabilities7 7309 31116 7666 5818 21324 4442 32458 87119 9507 263
Total Borrowings       50 00012 0486 461
Trade Creditors Trade Payables    1 4161 3032 2277 2184 48121 116
Trade Debtors Trade Receivables     3 02819 71557 4201 65911 156
Creditors Due Within One Year4 4632 45840 681       
Dividends Paid   40 000      
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100      
Other Taxation Social Security Payable  3 7169 645      
Par Value Share 111      
Profit Loss   29 860      
Provisions For Liabilities Charges176132182       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions  558       
Tangible Fixed Assets Cost Or Valuation1 1731 1731 731       
Tangible Fixed Assets Depreciation293513818       
Tangible Fixed Assets Depreciation Charged In Period 220305       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 12th July 2023
filed on: 17th, July 2023 		Free Download (3 pages)

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