Papawalk started in year 2014 as Private Limited Company with registration number 09360187. The Papawalk company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 75 Skyline Apartments. Postal code: N4 2GJ.
The firm has 2 directors, namely Baihui L., Dongwei S.. Of them, Baihui L., Dongwei S. have been with the company the longest, being appointed on 21 February 2018. As of 25 April 2024, there was 1 ex director - Baihui L.. There were no ex secretaries.
Office Address | 75 Skyline Apartments |
Office Address2 | Devan Grove |
Town | London |
Post code | N4 2GJ |
Country of origin | United Kingdom |
Registration Number | 09360187 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Retail sale of clothing in specialised stores |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Dongwei S. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Baihui L. This PSC owns 75,01-100% shares.
Dongwei S.
Notified on | 21 February 2018 |
Nature of control: |
75,01-100% shares |
Baihui L.
Notified on | 18 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -1 664 | 2 422 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 14 520 | 223 517 | 269 968 | 276 094 | 6 744 | -238 | ||
Current Assets | 54 446 | 257 940 | 83 397 | 302 780 | 362 558 | 339 343 | 99 718 | 188 494 |
Debtors | 20 877 | 66 303 | 81 022 | 48 721 | 17 794 | 8 347 | ||
Net Assets Liabilities | 8 579 | 21 579 | 39 236 | 25 283 | 32 035 | 41 748 | ||
Other Debtors | 4 873 | 9 307 | 10 704 | |||||
Property Plant Equipment | 22 944 | |||||||
Total Inventories | 48 000 | 12 960 | 11 568 | 14 528 | 75 180 | 180 385 | ||
Cash Bank In Hand | 4 446 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 664 | 2 422 | ||||||
Stocks Inventory | 50 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -1 764 | 2 322 | ||||||
Shareholder Funds | -1 664 | 2 422 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | 2 024 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 944 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 74 818 | 281 201 | 323 322 | 314 060 | 67 683 | 169 690 | ||
Finished Goods Goods For Resale | 48 000 | 12 960 | 11 568 | |||||
Loans From Directors | 72 083 | 276 485 | 315 670 | 312 144 | 62 896 | 166 797 | ||
Net Current Assets Liabilities | -1 664 | 2 422 | 8 579 | 21 579 | 39 236 | 25 283 | 32 035 | 18 804 |
Other Creditors | 1 638 | 1 667 | 3 511 | 1 916 | 4 787 | |||
Property Plant Equipment Gross Cost | 22 944 | |||||||
Recoverable Value-added Tax | 10 704 | 31 361 | 3 049 | |||||
Taxation Social Security Payable | 1 097 | 3 049 | 4 141 | 2 893 | ||||
Trade Debtors Trade Receivables | 16 004 | 56 996 | 70 318 | 17 360 | 17 794 | 5 298 | ||
Creditors Due Within One Year | 56 110 | 255 518 | ||||||
Total Assets Less Current Liabilities | -1 664 | 2 422 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 25th Sep 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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