Papagashie started in year 2015 as Private Limited Company with registration number 09384054. The Papagashie company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Thornton Heath at 56 Penshurst Road. Postal code: CR7 7EA.
The company has one director. Eric O., appointed on 12 January 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Penshurst Road |
| Town | Thornton Heath |
| Post code | CR7 7EA |
| Country of origin | United Kingdom |
| Registration Number | 09384054 |
| Date of Incorporation | Mon, 12th Jan 2015 |
| Industry | Specialists medical practice activities |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (181 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 12 January 2015
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Eric O. The abovementioned PSC and has 75,01-100% shares.
Eric O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-11 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 444 | 4 118 | 3 494 | 3 088 | 52 458 | 42 358 | 37 279 | ||
| Current Assets | 8 484 | 12 073 | 7 579 | 4 734 | 4 196 | 53 443 | 42 837 | 37 279 | |
| Debtors | 3 095 | 6 629 | 3 461 | 1 240 | 1 108 | 985 | 479 | ||
| Net Assets Liabilities | 9 188 | 9 409 | 7 132 | 6 223 | 5 452 | 4 395 | 3 517 | ||
| Property Plant Equipment | 7 168 | 5 878 | 4 820 | 3 953 | 3 242 | 2 659 | 2 183 | 1 791 | |
| Cash Bank In Hand | 5 389 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 840 | ||||||||
| Tangible Fixed Assets | 8 741 | 7 168 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 500 | ||||||||
| Profit Loss Account Reserve | 7 340 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 573 | 2 863 | 3 921 | 4 788 | 5 499 | 6 082 | 6 558 | 6 950 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 50 000 | 40 000 | 34 571 | ||||||
| Corporation Tax Payable | 1 587 | ||||||||
| Creditors | 7 723 | 1 490 | 1 055 | 785 | 650 | 625 | 982 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 290 | 1 058 | 867 | 711 | 476 | ||||
| Net Current Assets Liabilities | 672 | 4 350 | 6 089 | 3 679 | 3 411 | 52 793 | 42 212 | 36 297 | |
| Other Creditors | 5 000 | 1 500 | 500 | 430 | |||||
| Property Plant Equipment Gross Cost | 8 741 | 8 741 | 8 741 | 8 741 | 8 741 | 8 741 | 8 741 | 8 741 | |
| Taxation Social Security Payable | 1 587 | 805 | 169 | ||||||
| Total Assets Less Current Liabilities | 10 228 | 10 909 | 7 632 | 6 653 | 55 452 | 44 395 | 38 088 | ||
| Trade Creditors Trade Payables | 1 136 | 685 | 886 | 785 | 650 | 625 | 982 | ||
| Trade Debtors Trade Receivables | 6 629 | 3 461 | 1 240 | 1 108 | 985 | 479 | |||
| Capital Employed | 7 840 | ||||||||
| Creditors Due Within One Year | 7 812 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 741 | 8 741 | |||||||
| Tangible Fixed Assets Depreciation | 1 573 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 573 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 500 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 12th January 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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