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O.p.b. Paper Sales Limited

O.p.b. Paper Sales started in year 1974 as Private Limited Company with registration number 01173902. The O.p.b. Paper Sales company has been functioning successfully for 50 years now and its status is active. The firm's office is based in at 26-28 Sidney Road. Postal code: SW9 0TS.

The firm has 2 directors, namely Amit B., Anil B.. Of them, Anil B. has been with the company the longest, being appointed on 30 October 1991 and Amit B. has been with the company for the least time - from 1 July 2014. As of 23 April 2024, there were 2 ex directors - Om B., Saroj B. and others listed below. There were no ex secretaries.

O.p.b. Paper Sales Limited Address / Contact

Office Address 26-28 Sidney Road
Office Address2 London
Town
Post code SW9 0TS
Country of origin United Kingdom

Company Information / Profile

Registration Number 01173902
Date of Incorporation Fri, 14th Jun 1974
Industry Wholesale of other intermediate products
End of financial Year 30th June
Company age 50 years old
Account next due date Sun, 31st Mar 2024 (23 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 9th Nov 2024 (2024-11-09)
Last confirmation statement dated Thu, 26th Oct 2023

Company staff

Anil B.

Position: Secretary

Resigned:

Amit B.

Position: Director

Appointed: 01 July 2014

Anil B.

Position: Director

Appointed: 30 October 1991

Om B.

Position: Director

Appointed: 30 October 1991

Resigned: 19 March 2013

Saroj B.

Position: Director

Appointed: 30 October 1991

Resigned: 01 April 2014

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Anil B. The abovementioned PSC has 25-50% voting rights.

Anil B.

Notified on 1 October 2016
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth444 498435 093419 133403 297411 343415 162       
Balance Sheet
Cash Bank In Hand755 287455 0773 36147 23386 15255 013       
Cash Bank On Hand     55 01379 23890 77794 20494 169205 541  
Current Assets1 007 465747 385640 475620 872688 497614 301661 041631 132641 460643 631683 048769 598643 946
Debtors230 403271 833621 989565 139593 845550 788569 303533 355542 256544 462474 507  
Net Assets Liabilities     415 162411 748415 545418 337425 645480 954533 905530 560
Net Assets Liabilities Including Pension Asset Liability444 498435 093419 133403 297411 343415 162       
Other Debtors     430 267430 267430 267430 267430 267435 267  
Property Plant Equipment     137 139127 323121 079114 901108 783112 399  
Stocks Inventory21 77520 47515 1258 5008 5008 500       
Tangible Fixed Assets169 051170 416161 414152 750144 704137 139       
Total Inventories     8 50012 5007 0005 0005 0003 000  
Reserves/Capital
Called Up Share Capital200 000200 000200 000200 000200 000200 000       
Profit Loss Account Reserve244 498235 093219 133203 297211 343215 162       
Shareholder Funds444 498435 093419 133403 297411 343415 162       
Other
Accrued Liabilities     27 22554 55827 78043 46157 16612 020  
Accumulated Depreciation Impairment Property Plant Equipment     268 013259 847266 091272 269278 387285 836  
Average Number Employees During Period      4222222
Corporation Tax Payable     2 7481 9632 9852 4985 84915 979  
Creditors     227 963216 186204 185183 192164 924106 586176 855178 290
Creditors Due After One Year486 784254 365247 112235 448241 354227 963       
Creditors Due Within One Year245 234228 343135 644134 877180 504108 315       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      14 483      
Disposals Property Plant Equipment      17 982      
Increase From Depreciation Charge For Year Property Plant Equipment      6 3176 2446 1786 1187 449  
Net Current Assets Liabilities762 231519 042504 831485 995507 993505 986500 611498 651486 628481 786576 462592 743465 656
Number Shares Allotted 200 000200 000200 000200 000200 000       
Other Creditors     3 0803 080      
Other Taxation Social Security Payable     2 9125 8364 2484 1564 0584 039  
Par Value Share 11111       
Prepayments     29 02331 48928 63729 48329 8031 855  
Property Plant Equipment Gross Cost     405 152387 170387 170387 170387 170398 235  
Recoverable Value-added Tax       1 186 2 037389  
Share Capital Allotted Called Up Paid200 000200 000200 000200 000200 000200 000       
Tangible Fixed Assets Additions 12 382466          
Tangible Fixed Assets Cost Or Valuation404 604404 686405 152405 152405 152        
Tangible Fixed Assets Depreciation235 553234 270243 738252 402260 448268 013       
Tangible Fixed Assets Depreciation Charged In Period 10 6019 4688 6648 0467 565       
Total Assets Less Current Liabilities931 282689 458666 245638 745652 697643 125627 934619 730601 529590 569688 861701 389661 603
Trade Creditors Trade Payables     69 86794 40597 23488 69593 38774 424  
Trade Debtors Trade Receivables     91 498107 54773 26582 50682 35536 996  
Bank Borrowings Overdrafts          50 000  
Total Additions Including From Business Combinations Property Plant Equipment          11 065  
Fixed Assets169 051170 416        112 399108 646195 947
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 11 884           
Tangible Fixed Assets Disposals 12 300           

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers
Micro company accounts made up to 30th June 2022
filed on: 28th, March 2023 		Free Download (3 pages)

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