Paperchase Public Relations started in year 2015 as Private Limited Company with registration number 09490210. The Paperchase Public Relations company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leicester at 3 Blacksmiths Close. Postal code: LE7 4UJ.
The company has one director. Simon W., appointed on 14 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Blacksmiths Close |
| Office Address2 | Thrussington |
| Town | Leicester |
| Post code | LE7 4UJ |
| Country of origin | United Kingdom |
| Registration Number | 09490210 |
| Date of Incorporation | Sat, 14th Mar 2015 |
| Industry | Public relations and communications activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 14 March 2015
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Simon W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 50 867 | 56 553 | 65 040 | 58 120 | ||||
| Current Assets | 58 355 | 74 445 | 105 765 | 81 471 | 88 977 | 115 368 | 131 702 | 132 034 |
| Debtors | 7 488 | 17 892 | 40 725 | 23 351 | ||||
| Property Plant Equipment | 3 033 | 2 276 | 1 706 | 1 560 | ||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 187 171 | 148 567 | 119 919 | 82 037 | 7 648 | 73 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 87 387 | 84 611 | 76 399 | 92 662 | 42 199 | 91 207 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 274 558 | 46 007 | 47 751 | 54 780 | 34 551 | 98 782 | ||
| Accrued Liabilities | 1 950 | 1 950 | 1 665 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 7 500 | 15 000 | 22 500 | 30 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 012 | 1 769 | 2 339 | 2 859 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 9 112 | 19 500 | 20 850 | 14 890 | ||||
| Creditors | 201 709 | 175 756 | 154 410 | 106 729 | 91 528 | 77 687 | 45 203 | 36 320 |
| Fixed Assets | 145 533 | 137 276 | 129 206 | 121 560 | 115 913 | 108 233 | 99 925 | 92 786 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 7 500 | 7 500 | 7 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 012 | 757 | 570 | 520 | ||||
| Intangible Assets | 142 500 | 135 000 | 127 500 | 120 000 | ||||
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | |||||
| Net Current Assets Liabilities | -143 354 | -101 311 | -48 645 | -25 258 | -2 551 | 37 681 | 86 499 | 95 714 |
| Other Creditors | 553 | 1 539 | 620 | |||||
| Property Plant Equipment Gross Cost | 4 045 | 4 045 | 4 045 | 4 419 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 150 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 045 | 374 | ||||||
| Total Assets Less Current Liabilities | 2 179 | 35 965 | 80 561 | 96 302 | 113 362 | 145 914 | 186 424 | 188 500 |
| Trade Creditors Trade Payables | 1 482 | 1 492 | ||||||
| Trade Debtors Trade Receivables | 7 488 | 17 892 | 40 725 | 23 351 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-06 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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