Founded in 2014, Papercut Media, classified under reg no. 08963892 is an active company. Currently registered at Papercut Media, Newton Fields Farm Clifton Road B79 0NY, Tamworth the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Harry C., Matthew E.. Of them, Harry C., Matthew E. have been with the company the longest, being appointed on 27 March 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Papercut Media, Newton Fields Farm Clifton Road |
| Office Address2 | No Mans Heath |
| Town | Tamworth |
| Post code | B79 0NY |
| Country of origin | United Kingdom |
| Registration Number | 08963892 |
| Date of Incorporation | Thu, 27th Mar 2014 |
| Industry | Video production activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (222 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2014
Position: Director
Appointed: 27 March 2014
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Matthew E. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Harry C. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Harry C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 17 768 | 2 512 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 183 | 1 433 | 4 140 | 4 781 | ||
| Current Assets | 216 | 183 | 4 649 | 12 518 | 12 499 | 14 914 |
| Debtors | 1 895 | 3 216 | 8 378 | 7 718 | ||
| Net Assets Liabilities | 2 512 | 2 925 | 3 807 | 5 417 | ||
| Property Plant Equipment | 11 982 | 10 874 | 15 416 | 13 887 | ||
| Cash Bank In Hand | 285 | 183 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 17 768 | 2 512 | ||||
| Tangible Fixed Assets | 12 659 | 11 982 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 1 071 | 2 510 | ||||
| Shareholder Funds | 17 768 | 2 512 | ||||
| Other | ||||||
| Description Principal Activities | 59 112 | 59 112 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 400 | -3 234 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 213 | 11 494 | 28 933 | 33 317 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 173 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Comprehensive Income Expense | 9 439 | 14 413 | ||||
| Creditors | 389 | 716 | 21 198 | 10 546 | 9 317 | |
| Dividends Paid | -8 000 | -14 000 | ||||
| Fixed Assets | 20 452 | 15 416 | 13 887 | 11 387 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 281 | 4 384 | ||||
| Net Current Assets Liabilities | 216 | -6 681 | -2 198 | -8 680 | -5 832 | |
| Profit Loss | 9 439 | 14 413 | ||||
| Property Plant Equipment Gross Cost | 20 195 | 22 368 | 44 349 | 47 204 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 400 | 1 801 | 2 929 | 2 638 | 12 424 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 855 | |||||
| Total Assets | 26 386 | 26 301 | ||||
| Total Assets Less Current Liabilities | 20 668 | 5 301 | 8 676 | 6 736 | 8 055 | |
| Total Liabilities | 26 386 | 26 301 | ||||
| Amount Specific Advance Or Credit Directors | 1 474 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 474 | |||||
| Director Remuneration | 11 648 | 16 120 | ||||
| Advances Credits Directors | 1 742 | |||||
| Creditors Due After One Year | 2 500 | 389 | ||||
| Creditors Due Within One Year | 10 461 | 6 864 | ||||
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 400 | 2 400 | ||||
| Secured Debts | 2 500 | 1 056 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 3 317 | |||||
| Tangible Fixed Assets Cost Or Valuation | 16 878 | 20 195 | ||||
| Tangible Fixed Assets Depreciation | 4 219 | 8 213 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 994 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-03-27 filed on: 9th, April 2024 |
confirmation statement | Free Download (4 pages) |
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