Pa-pa Designs started in year 2014 as Private Limited Company with registration number 09174434. The Pa-pa Designs company has been functioning successfully for ten years now and its status is active. The firm's office is based in Neath at 9 Stanley Place. Postal code: SA10 8BE.
The firm has one director. Philippa D., appointed on 13 August 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Stanley Place |
| Office Address2 | Cadoxton |
| Town | Neath |
| Post code | SA10 8BE |
| Country of origin | United Kingdom |
| Registration Number | 09174434 |
| Date of Incorporation | Wed, 13th Aug 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 13 August 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Phillipa D. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Phillipa D.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-30 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 11 491 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 82 549 | 73 200 | 55 490 | 55 490 | 62 465 | 69 682 | 84 348 | 108 583 | 132 459 |
| Net Assets Liabilities | 11 491 | 19 288 | 2 109 | 2 109 | 82 | -3 515 | -7 387 | -3 237 | -1 404 |
| Cash Bank In Hand | 57 336 | ||||||||
| Debtors | 604 | ||||||||
| Intangible Fixed Assets | 20 688 | ||||||||
| Stocks Inventory | 24 609 | ||||||||
| Tangible Fixed Assets | 29 657 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 11 490 | ||||||||
| Shareholder Funds | 11 491 | ||||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 022 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 483 | 749 | 750 | 750 | 894 | 910 | 910 | 910 | 910 |
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | 3 | 3 | ||
| Creditors | 119 920 | 88 451 | 72 862 | 72 862 | 70 262 | 79 368 | 91 724 | 114 850 | 137 936 |
| Fixed Assets | 50 345 | 35 288 | 20 231 | 20 231 | 8 773 | 7 081 | 899 | 3 940 | 4 983 |
| Net Current Assets Liabilities | -38 854 | -15 251 | -17 372 | -17 372 | -7 797 | -9 686 | -7 376 | -6 267 | -5 477 |
| Total Assets Less Current Liabilities | 11 491 | 20 037 | 2 859 | 2 859 | 976 | -2 605 | -6 477 | -2 327 | -494 |
| Creditors Due Within One Year | 121 403 | ||||||||
| Intangible Fixed Assets Additions | 25 860 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 172 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 172 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 25 860 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 39 542 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 39 542 | ||||||||
| Tangible Fixed Assets Depreciation | 9 885 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 885 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st January 2023 filed on: 23rd, October 2023 |
accounts | Free Download (2 pages) |
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