Paper Sail Limited is a private limited company located at Winterman House 11 Old's Approach, Tolpits Lane, Watford WD18 9QY. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-09-12, this 5-year-old company is run by 1 director.
Director Hafiz S., appointed on 12 September 2018.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229), "other information technology service activities" (SIC code: 62090).
The latest confirmation statement was sent on 2023-09-11 and the deadline for the subsequent filing is 2024-09-25. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Winterman House 11 Old's Approach |
Office Address2 | Tolpits Lane |
Town | Watford |
Post code | WD18 9QY |
Country of origin | United Kingdom |
Registration Number | 11566039 |
Date of Incorporation | Wed, 12th Sep 2018 |
Industry | Management consultancy activities other than financial management |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 6 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, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Hafiz S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hafiz S.
Notified on | 12 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 6 491 | 1 583 | 1 023 | 105 |
Current Assets | 10 685 | 23 832 | 88 241 | 14 276 |
Debtors | 4 194 | 12 783 | 84 165 | 12 121 |
Net Assets Liabilities | -11 019 | -23 480 | 22 810 | 24 890 |
Property Plant Equipment | 1 648 | 1 529 | 856 | 188 |
Total Inventories | 9 466 | 3 053 | 2 050 | |
Other | ||||
Version Production Software | 1 | 1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 549 | 1 242 | 1 816 | 2 484 |
Additions Other Than Through Business Combinations Intangible Assets | 310 | |||
Creditors | 51 802 | 62 280 | 116 113 | 43 480 |
Disposals Property Plant Equipment | 99 | |||
Fixed Assets | 30 098 | 113 687 | 5 062 | 4 314 |
Increase From Depreciation Charge For Year Property Plant Equipment | 549 | 693 | 574 | 668 |
Intangible Assets | 28 450 | 112 158 | 4 126 | 4 126 |
Intangible Assets Gross Cost | 28 450 | 112 158 | 4 126 | 4 126 |
Investments | 80 | |||
Investments Fixed Assets | 80 | |||
Investments In Group Undertakings | 80 | |||
Net Current Assets Liabilities | -41 117 | -74 887 | 27 872 | 29 204 |
Number Shares Allotted | 1 000 | 1 000 | ||
Property Plant Equipment Gross Cost | 2 197 | 2 771 | 2 672 | 2 672 |
Total Assets Less Current Liabilities | -11 019 | 38 800 | 22 810 | 24 890 |
Total Additions Including From Business Combinations Intangible Assets | 28 450 | 83 708 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 197 | 574 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 11th September 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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