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Papavero Limited SOUTHAMPTON

Papavero started in year 2014 as Private Limited Company with registration number 09233019. The Papavero company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Southampton at 66 Botley Road. Postal code: SO31 1BB.

The firm has 2 directors, namely Allison E., David E.. Of them, Allison E., David E. have been with the company the longest, being appointed on 24 September 2014. As of 2 May 2024, our data shows no information about any ex officers on these positions.

Papavero Limited Address / Contact

Office Address 66 Botley Road
Office Address2 Park Gate
Town Southampton
Post code SO31 1BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09233019
Date of Incorporation Wed, 24th Sep 2014
Industry Other letting and operating of own or leased real estate
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (59 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

Allison E.

Position: Director

Appointed: 24 September 2014

David E.

Position: Director

Appointed: 24 September 2014

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is David E. This PSC and has 25-50% shares. The second one in the PSC register is Alison E. This PSC owns 25-50% shares.

David E.

Notified on 1 May 2017
Nature of control: 25-50% shares

Alison E.

Notified on 1 May 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth-2 84311 849       
Balance Sheet
Cash Bank On Hand 15 7688 3296 2587 03857 34724 68214 0417 830
Current Assets4 49215 8688 3296 2577 03857 64724 98114 3418 130
Debtors100100 -1 300300300300
Net Assets Liabilities 11 84939 70624 69851 833273 763385 437433 358480 436
Other Debtors 100   300300300300
Property Plant Equipment   98211 4949 10020 09126 01619 169
Cash Bank In Hand4 39215 768       
Net Assets Liabilities Including Pension Asset Liability-2 84311 849       
Tangible Fixed Assets190 597642 172       
Reserves/Capital
Called Up Share Capital10040 000       
Profit Loss Account Reserve-2 943-28 151       
Shareholder Funds-2 84311 849       
Other
Accumulated Depreciation Impairment Property Plant Equipment   3273 3595 7539 53913 0387 887
Additions Other Than Through Business Combinations Property Plant Equipment   1 30913 544 14 7779 424 
Average Number Employees During Period    22222
Bank Borrowings Overdrafts 303 140408 978368 978423 296380 246308 086149 09919 536
Corporation Tax Payable    3 29219 05028 01717 07024 784
Creditors 303 140425 806368 978428 134382 048308 086149 09919 536
Disposals Investment Property Fair Value Model    190 000    
Fixed Assets190 597642 172866 161867 143988 7081 037 5551 048 5471 054 4711 047 624
Future Minimum Lease Payments Under Non-cancellable Operating Leases   3 161     
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model     78 00078 000  
Increase From Depreciation Charge For Year Property Plant Equipment   3273 0322 3943 7863 5001 933
Investment Property 642 172866 161866 161950 4551 028 4551 028 4551 028 4551 028 455
Investment Property Fair Value Model   866 161950 4551 028 4551 028 4551 028 455 
Investments Fixed Assets    26 759    
Net Current Assets Liabilities-193 440-327 183-417 477-473 467-508 741-381 744-355 024-472 014-547 652
Number Shares Issued Fully Paid  21 00021 000     
Other Creditors 343 005425 760479 6784 8381 802351 988469 285530 998
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        7 084
Other Disposals Property Plant Equipment        11 998
Other Investments Other Than Loans    26 759    
Other Taxation Social Security Payable 46464646870   
Par Value Share1111     
Property Plant Equipment Gross Cost   1 30914 85314 85329 63039 05427 056
Total Assets Less Current Liabilities-2 843314 989448 684393 676479 967655 811693 523582 457499 972
Trade Debtors Trade Receivables      -1  
Director Remuneration       11 60027 395
Creditors Due After One Year 303 140       
Creditors Due Within One Year197 932343 051       
Number Shares Allotted5020 000       
Secured Debts 303 140       
Share Capital Allotted Called Up Paid5020 000       
Tangible Fixed Assets Additions192 522449 650       
Tangible Fixed Assets Cost Or Valuation192 522642 172       
Tangible Fixed Assets Depreciation1 925        
Tangible Fixed Assets Depreciation Charged In Period1 925-1 925       
Tangible Fixed Assets Increase Decrease From Transfers Between Items -192 522       
Value Shares Allotted50        
Advances Credits Directors191 432337 404       
Advances Credits Made In Period Directors1 432        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023
filed on: 20th, February 2024 		Free Download (12 pages)

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