Paper Trading Uk Ltd in BOLTON

Paper Trading Uk Ltd BOLTON

Paper Trading Uk started in year 2005 as Private Limited Company with registration number 05455699. The Paper Trading Uk company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Bolton at 34 Albert Road. Postal code: BL1 5HF.

At present there are 2 directors in the the firm, namely Derya N. and Poul-Erik N.. In addition one secretary - Derya N. - is with the company. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Paper Trading Uk Ltd Address / Contact

Office Address	34 Albert Road
Town	Bolton
Post code	BL1 5HF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05455699
Date of Incorporation	Wed, 18th May 2005
Industry	Other retail sale not in stores, stalls or markets
End of financial Year	31st December
Company age	19 years old
Account next due date	Mon, 30th Sep 2024 (160 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated	Sat, 11th Mar 2023

Company staff

Derya N.

Position: Secretary

Appointed: 18 May 2005

Derya N.

Position: Director

Appointed: 18 May 2005

Poul-Erik N.

Position: Director

Appointed: 18 May 2005

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 18 May 2005

Resigned: 18 May 2005

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 18 May 2005

Resigned: 18 May 2005

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Poul-Erik N. This PSC has 25-50% voting rights and has 25-50% shares.

Poul-Erik N.

Notified on	1 September 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

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

Balance Sheet
Cash Bank On Hand	121 539	29 216	27 504	9 204	47 806	7 315	176 196	227 847
Current Assets		1 415 821	1 632 643	1 495 214	1 265 867	1 537 649	2 048 968	1 761 616
Debtors	1 471 735	1 336 450	1 517 744	1 430 080	1 189 640	1 468 732	1 713 034	1 475 219
Net Assets Liabilities		353 756	394 122	428 742	356 819	349 979	358 889	520 566
Other Debtors	809 494	895 226	889 788	144 476	136 919	113 518	162 277	295 976
Property Plant Equipment	116 849	97 067	78 238	80 447	61 786	48 699	29 133	22 987
Total Inventories	59 370	50 155	87 395	55 930	28 421	61 602	159 738

Other
Accumulated Depreciation Impairment Property Plant Equipment	100 779	142 096	142 096	165 329	189 879	216 245	238 692	245 582
Amounts Owed By Related Parties	1 250	1 400	1 400	873 475	547 710	450 250	601 817	621 769
Average Number Employees During Period					7	7	6	5
Bank Borrowings Overdrafts	23 339	10 754	292 537	104 335	87 537	69 968
Corporation Tax Payable	12 184	30 039	22 889	18 809	24 091	24 096	52 246	89 418
Creditors	1 309 413	977 828	292 537	330 530	241 955	146 730	1 714 786	1 259 471
Current Tax For Period	12 184	17 856	5 033	18 809	24 091
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-3 289	-3 390	-3 978	782	-3 249
Fixed Assets		97 267	78 438	80 647	61 986	48 899	29 333	23 187
Increase From Depreciation Charge For Year Property Plant Equipment		20 632		23 233	24 550	26 366	22 447	6 890
Investments Fixed Assets	200	200	200	200	200	200	200	200
Investments In Group Undertakings Participating Interests					200	200	200	200
Net Current Assets Liabilities		437 993	621 075	692 261	547 175	455 954	334 182	502 145
Number Shares Issued Fully Paid			200	200
Other Creditors	70 655	153 918	290 899	226 195	154 418	76 762	641 391	484 627
Other Taxation Social Security Payable	12 033	9 372	20 456	26 627	40 181	182 819	25 477	64 860
Par Value Share			1	1
Property Plant Equipment Gross Cost	217 628	218 478	220 334	245 776	251 665	264 944	267 825	268 569
Provisions For Liabilities Balance Sheet Subtotal		16 832	12 854	13 636	10 387	8 144	4 626	4 766
Tax Tax Credit On Profit Or Loss On Ordinary Activities	8 895	14 466	1 055	19 591	20 842
Total Additions Including From Business Combinations Property Plant Equipment		850	1 857	25 442	5 889	13 279	2 881	744
Total Assets Less Current Liabilities		535 260	699 513	772 908	609 161	504 853	363 515	525 332
Trade Creditors Trade Payables	906 093	543 923	467 986	311 224	378 543	277 536	995 672	620 566
Trade Debtors Trade Receivables	660 991	439 824	626 556	412 129	505 011	904 964	948 940	557 474

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 27th, September 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 27th, September 2023	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 29th, September 2022	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 30th, September 2021	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 28th, October 2020	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 30th, September 2019	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 26th, September 2018	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 29th, September 2017	accounts	Free Download (13 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 19th, October 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 12th May 2016 filed on: 26th, June 2016	annual return	Free Download (5 pages)
SH01	Capital declared on Sun, 26th Jun 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 2nd, October 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 12th May 2015 filed on: 17th, May 2015	annual return	Free Download (5 pages)
SH01	Capital declared on Sun, 17th May 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 8th, October 2014	accounts	Free Download (7 pages)
CH01	On Mon, 21st Apr 2014 director's details were changed filed on: 15th, July 2014	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 12th May 2014 filed on: 15th, July 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Tue, 15th Jul 2014: 100.00 GBP	capital
CH03	On Mon, 21st Apr 2014 secretary's details were changed filed on: 15th, July 2014	officers	Free Download (1 page)
CH01	On Mon, 21st Apr 2014 director's details were changed filed on: 15th, July 2014	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 12th May 2013 filed on: 29th, May 2013	annual return	Free Download (5 pages)
SH01	Capital declared on Wed, 29th May 2013: 100 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 11th, March 2013	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 8th, August 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 12th May 2012 filed on: 2nd, July 2012	annual return	Free Download (5 pages)
SH01	Capital declared on Mon, 30th Apr 2012: 100.00 GBP filed on: 30th, April 2012	capital	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 14th, December 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 12th May 2011 filed on: 14th, June 2011	annual return	Free Download (5 pages)
CH01	On Tue, 10th May 2011 director's details were changed filed on: 13th, June 2011	officers	Free Download (2 pages)
CH01	On Tue, 10th May 2011 director's details were changed filed on: 13th, June 2011	officers	Free Download (2 pages)
CH03	On Tue, 10th May 2011 secretary's details were changed filed on: 13th, June 2011	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 12th May 2010 filed on: 2nd, July 2010	annual return	Free Download (4 pages)
CH03	On Mon, 1st Mar 2010 secretary's details were changed filed on: 2nd, July 2010	officers	Free Download (1 page)
CH01	On Mon, 1st Mar 2010 director's details were changed filed on: 2nd, July 2010	officers	Free Download (2 pages)
CH01	On Mon, 1st Mar 2010 director's details were changed filed on: 2nd, July 2010	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 18th, June 2010	accounts	Free Download (8 pages)
AD01	Company moved to new address on Fri, 26th Feb 2010. Old Address: 14 Park Row Bolton Greater Manchester BL1 7JY filed on: 26th, February 2010	address	Free Download (1 page)
363a	Annual return drawn up to Tue, 2nd Jun 2009 with complete member list filed on: 2nd, June 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2008 filed on: 25th, February 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to Tue, 13th May 2008 with complete member list filed on: 13th, May 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2007 filed on: 27th, March 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 20th, August 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 20th, August 2007	accounts	Free Download (4 pages)
363s	Annual return drawn up to Thu, 24th May 2007 with complete member list filed on: 24th, May 2007	annual return	Free Download (7 pages)
363(190)	Location of debenture register address changed	annual return
363s	Annual return drawn up to Thu, 24th May 2007 with complete member list filed on: 24th, May 2007	annual return	Free Download (7 pages)
363(190)	Location of debenture register address changed	annual return
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 9th, October 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 9th, October 2006	accounts	Free Download (4 pages)
225	Accounting reference date shortened from 31/05/06 to 31/12/05 filed on: 20th, June 2006	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/06 to 31/12/05 filed on: 20th, June 2006	accounts	Free Download (1 page)
363s	Annual return drawn up to Tue, 23rd May 2006 with complete member list filed on: 23rd, May 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to Tue, 23rd May 2006 with complete member list filed on: 23rd, May 2006	annual return	Free Download (7 pages)
88(2)R	Alloted 100 shares on Wed, 18th May 2005. Value of each share 1 £, total number of shares: 101. filed on: 24th, June 2005	capital	Free Download (2 pages)
88(2)R	Alloted 100 shares on Wed, 18th May 2005. Value of each share 1 £, total number of shares: 101. filed on: 24th, June 2005	capital	Free Download (2 pages)
288a	On Fri, 24th Jun 2005 New secretary appointed;new director appointed filed on: 24th, June 2005	officers	Free Download (2 pages)
288a	On Fri, 24th Jun 2005 New director appointed filed on: 24th, June 2005	officers	Free Download (2 pages)
288a	On Fri, 24th Jun 2005 New director appointed filed on: 24th, June 2005	officers	Free Download (2 pages)
288a	On Fri, 24th Jun 2005 New secretary appointed;new director appointed filed on: 24th, June 2005	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 18th, May 2005	incorporation	Free Download (9 pages)
NEWINC	Certificate of incorporation filed on: 18th, May 2005	incorporation	Free Download (9 pages)
288b	On Wed, 18th May 2005 Secretary resigned filed on: 18th, May 2005	officers	Free Download (1 page)
288b	On Wed, 18th May 2005 Director resigned filed on: 18th, May 2005	officers	Free Download (1 page)
288b	On Wed, 18th May 2005 Director resigned filed on: 18th, May 2005	officers	Free Download (1 page)
288b	On Wed, 18th May 2005 Secretary resigned filed on: 18th, May 2005	officers	Free Download (1 page)

Paper Trading Uk Ltd BOLTON

Paper Trading Uk Ltd Address / Contact

Company Information / Profile

Company staff

Derya N.

Derya N.

Poul-Erik N.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Annual reports financial information

Company filings

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