Founded in 2014, Papap Trading, classified under reg no. 09087711 is an active company. Currently registered at 4 Woodhall Close UB8 1PY, Uxbridge the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Suraj K., appointed on 16 June 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Woodhall Close |
| Town | Uxbridge |
| Post code | UB8 1PY |
| Country of origin | United Kingdom |
| Registration Number | 09087711 |
| Date of Incorporation | Mon, 16th Jun 2014 |
| Industry | Other retail sale in non-specialised stores |
| Industry | Retail sale of telecommunications equipment other than mobile telephones |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
| Last confirmation statement dated | Thu, 13th Oct 2022 |
Position: Director
Appointed: 16 June 2014
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Suraj K. This PSC and has 75,01-100% shares.
Suraj K.
| Notified on | 16 June 2017 |
| 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 380 | 2 488 | 6 960 | ||||
| Current Assets | 73 954 | 109 294 | 133 026 | 143 550 | 160 843 | 164 572 | 156 399 |
| Debtors | 3 024 | 32 706 | 38 441 | ||||
| Net Assets Liabilities | 16 665 | 15 320 | 17 182 | 19 960 | 16 630 | 14 265 | 10 033 |
| Other Debtors | 3 024 | 17 706 | 14 671 | ||||
| Total Inventories | 63 550 | 74 100 | 87 625 | ||||
| Cash Bank In Hand | 7 380 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 665 | ||||||
| Stocks Inventory | 63 550 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 16 565 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 | 840 | 1 680 | 5 727 | 6 567 | ||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Bank Overdrafts | 5 955 | ||||||
| Corporation Tax Payable | 4 141 | 5 905 | |||||
| Creditors | 57 289 | 93 974 | 115 844 | 136 500 | 156 283 | 159 080 | 116 799 |
| Net Current Assets Liabilities | 16 665 | 15 320 | 17 182 | 20 800 | 18 310 | 19 992 | 54 100 |
| Other Creditors | 46 540 | 46 541 | 49 508 | ||||
| Other Taxation Social Security Payable | 1 110 | 975 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 750 | 13 750 | 18 250 | 14 500 | 14 500 | ||
| Taxation Social Security Payable | 6 880 | 6 024 | |||||
| Total Assets Less Current Liabilities | 18 022 | 20 800 | 18 310 | 19 992 | 54 100 | ||
| Trade Creditors Trade Payables | 4 658 | 39 713 | 53 517 | ||||
| Trade Debtors Trade Receivables | 15 000 | 19 270 | |||||
| Capital Employed | 16 665 | ||||||
| Creditors Due Within One Year | 57 289 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 12th, March 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy