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Papa G Limited LONDON

Founded in 2004, Papa G, classified under reg no. 05139754 is an active company. Currently registered at Building 6 N12 9DA, London the company has been in the business for twenty years. Its financial year was closed on 30th October and its latest financial statement was filed on October 31, 2022.

There is a single director in the company at the moment - Angelo V., appointed on 27 May 2004. In addition, a secretary was appointed - Eleanor F., appointed on 27 May 2004. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Papa G Limited Address / Contact

Office Address Building 6
Office Address2 Friern Park
Town London
Post code N12 9DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05139754
Date of Incorporation Thu, 27th May 2004
Industry Portrait photographic activities
End of financial Year 30th October
Company age 20 years old
Account next due date Tue, 30th Jul 2024 (85 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

Eleanor F.

Position: Secretary

Appointed: 27 May 2004

Angelo V.

Position: Director

Appointed: 27 May 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 May 2004

Resigned: 27 May 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 27 May 2004

Resigned: 27 May 2004

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Angelo V. The abovementioned PSC and has 75,01-100% shares.

Angelo V.

Notified on 23 July 2018
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand18 291 19 0775 13551 90636 6339 830
Current Assets18 7318 45419 07710 57352 28866 84329 716
Debtors4408 454 5 43838230 21019 886
Net Assets Liabilities12 063606 739327 45322 783-1 896
Other Debtors4408 454 5 438 8 72411 092
Property Plant Equipment2 999486 1843 092   
Other
Version Production Software    2 022 2 024
Accrued Liabilities   2 5811 2001 572850
Accumulated Depreciation Impairment Property Plant Equipment23 32726 27829 41932 51135 60335 60335 603
Average Number Employees During Period1111111
Bank Borrowings    36 00034 65327 453
Bank Borrowings Overdrafts 798     
Comprehensive Income Expense23 28715 99748 27935 893   
Corporation Tax Payable7 6655 45411 7149 877   
Creditors9 6678 44217 34712 4588 8359 4074 159
Depreciation Rate Used For Property Plant Equipment  3333   
Dividends Paid19 00028 00041 60042 600   
Fixed Assets2 999486 1843 092   
Income Expense Recognised Directly In Equity-19 000-28 000-41 600-42 600   
Increase From Depreciation Charge For Year Property Plant Equipment 2 9513 1413 0923 092  
Loans From Directors    411  
Net Current Assets Liabilities9 064121 730-1 88443 45357 43625 557
Other Creditors2 0022 1012 1322 581   
Other Taxation Social Security Payable 893 501    
Profit Loss23 28715 99748 27935 893   
Property Plant Equipment Gross Cost 26 32635 60335 60335 60335 60335 603
Provisions For Liabilities Balance Sheet Subtotal  1 1751 175   
Recoverable Value-added Tax   111382338396
Taxation Including Deferred Taxation Balance Sheet Subtotal   1 175   
Taxation Social Security Payable   9 8777 2247 8353 309
Total Assets Less Current Liabilities12 063607 9141 20843 45357 43625 557
Trade Debtors Trade Receivables     21 1488 398
Value-added Tax Payable    8  
Advances Credits Directors4018 454311 327-4118 4429 804
Advances Credits Made In Period Directors2218 45431  8 8531 361
Advances Credits Repaid In Period Directors 4018 454    
Amount Specific Advance Or Credit Directors    -4118 4429 804
Amount Specific Advance Or Credit Made In Period Directors     8 8531 361

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to October 31, 2022
filed on: 31st, August 2023 		Free Download (7 pages)

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