Founded in 2014, Papaias, classified under reg no. 09119735 is an active company. Currently registered at 44 Peter Street M2 5GP, Manchester the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Andre T., appointed on 7 July 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Peter Street |
| Town | Manchester |
| Post code | M2 5GP |
| Country of origin | United Kingdom |
| Registration Number | 09119735 |
| Date of Incorporation | Mon, 7th Jul 2014 |
| Industry | Dental practice activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 07 July 2014
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Andre T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Andre T. This PSC owns 75,01-100% shares.
Andre T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Andre T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 239 | 31 769 | 1 550 | ||||||
| Current Assets | 228 266 | 61 319 | 57 050 | 27 676 | 9 210 | 76 497 | 80 739 | 84 960 | 87 161 |
| Debtors | 225 027 | 29 550 | 60 500 | ||||||
| Net Assets Liabilities | 710 | 39 172 | 36 771 | 30 531 | 11 823 | 3 175 | |||
| Property Plant Equipment | 1 422 | 1 028 | 634 | ||||||
| Cash Bank In Hand | 3 239 | ||||||||
| Intangible Fixed Assets | 65 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 710 | ||||||||
| Tangible Fixed Assets | 1 422 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 709 | ||||||||
| Other | |||||||||
| Description Principal Activities | 86 230 | 86 230 | 86 230 | ||||||
| Accrued Liabilities Deferred Income | 9 259 | 1 380 | 1 440 | 1 439 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 259 | 1 380 | 1 440 | 1 440 | 4 940 | 1 440 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 547 | 941 | |||||||
| Amounts Owed By Directors | 55 500 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 9 214 | 16 719 | |||||||
| Creditors | 229 043 | 23 240 | 16 719 | 5 268 | 3 656 | 362 | 4 127 | 11 691 | 37 110 |
| Dividends Paid On Shares | 32 500 | ||||||||
| Fixed Assets | 1 487 | 1 093 | 699 | 4 503 | 2 710 | 917 | 65 | 65 | 65 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 394 | 394 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 394 | 394 | |||||||
| Intangible Assets | 65 | 65 | 65 | ||||||
| Intangible Assets Gross Cost | 65 | 65 | |||||||
| Net Current Assets Liabilities | -777 | 38 079 | 45 331 | 27 408 | 10 552 | 3 697 | |||
| Other Creditors | 229 043 | 12 646 | |||||||
| Prepayments Accrued Income | 28 000 | 5 000 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Property Plant Equipment Gross Cost | 1 575 | 1 575 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 436 | 5 303 | 8 005 | 3 649 | |||||
| Total Assets | 82 414 | 85 804 | 90 025 | 92 226 | |||||
| Total Assets Less Current Liabilities | 710 | 39 172 | 46 030 | 31 911 | 13 264 | 4 614 | |||
| Total Liabilities | 82 414 | 85 804 | 90 025 | 92 226 | |||||
| Trade Creditors Trade Payables | 1 380 | ||||||||
| Trade Debtors Trade Receivables | 225 027 | 1 550 | |||||||
| Capital Employed | 710 | ||||||||
| Creditors Due Within One Year | 229 043 | ||||||||
| Intangible Fixed Assets Additions | 65 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 65 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 575 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 575 | ||||||||
| Tangible Fixed Assets Depreciation | 153 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 153 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 9th, January 2024 |
accounts | Free Download (4 pages) |
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