Founded in 2009, Paperlite Uk, classified under reg no. 07005140 is an active company. Currently registered at 10 Clifford Drive CH4 7PA, Chester the company has been in the business for fifteen years. Its financial year was closed on June 30 and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has one director. Gary N., appointed on 1 September 2009. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Clifford Drive |
| Town | Chester |
| Post code | CH4 7PA |
| Country of origin | United Kingdom |
| Registration Number | 07005140 |
| Date of Incorporation | Tue, 1st Sep 2009 |
| Industry | Unlicensed carrier |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Mon, 31st Mar 2025 (331 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 01 September 2009
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Gary N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-06-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 493 | 1 959 | 5 879 | 6 269 | 6 087 | 6 629 | 9 461 | 1 244 | |
| Current Assets | 2 651 | 6 632 | 5 194 | 6 902 | 8 165 | 7 269 | 8 624 | 9 461 | |
| Debtors | 721 | 4 139 | 3 235 | 1 002 | 1 896 | 1 182 | 1 995 | ||
| Net Assets Liabilities | -314 | 184 | 184 | 124 | 1 357 | 2 239 | 122 | -5 577 | |
| Other Debtors | 676 | ||||||||
| Property Plant Equipment | 7 260 | 4 840 | 2 420 | 460 | 307 | ||||
| Cash Bank In Hand | 1 930 | 2 493 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 161 | -314 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 61 | -414 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 919 | 3 339 | 5 759 | 8 179 | 10 599 | 10 753 | 10 906 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 680 | 614 | |||||||
| Administrative Expenses | 11 078 | 26 425 | 25 934 | 23 781 | 24 979 | 21 626 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 710 | 749 | 99 | 384 | |||||
| Cost Sales | 84 | 190 | |||||||
| Creditors | 6 946 | 10 390 | 8 532 | 10 001 | 5 912 | 6 845 | 9 646 | 6 821 | |
| Deferred Tax Asset Debtors | 839 | 142 | |||||||
| Dividends Paid | 2 800 | 1 600 | 1 600 | ||||||
| Finance Lease Liabilities Present Value Total | 4 372 | 2 155 | 2 217 | ||||||
| Gross Profit Loss | 10 484 | 30 499 | 29 137 | 26 075 | 26 618 | 22 604 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 420 | 2 420 | 2 420 | 2 420 | 154 | 153 | |||
| Interest Payable Similar Charges Finance Costs | 79 | 677 | 401 | 126 | |||||
| Net Current Assets Liabilities | 161 | -314 | -5 196 | -1 630 | -1 836 | 1 357 | 1 779 | -185 | -5 577 |
| Operating Profit Loss | -594 | 4 074 | 3 203 | 2 294 | 1 639 | 978 | |||
| Other Creditors | 6 254 | 5 554 | 4 998 | 5 995 | 4 308 | 4 500 | 8 411 | 6 580 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 906 | ||||||||
| Other Disposals Property Plant Equipment | 11 213 | ||||||||
| Other Interest Receivable Similar Income Finance Income | 8 | 9 | 3 | ||||||
| Other Taxation Social Security Payable | 692 | 29 | 1 379 | 1 079 | 855 | 2 246 | 851 | 241 | |
| Profit Loss | -475 | 3 298 | 1 575 | 1 540 | 1 233 | 882 | |||
| Profit Loss On Ordinary Activities Before Tax | -594 | 3 995 | 2 551 | 1 901 | 1 522 | 981 | |||
| Property Plant Equipment Gross Cost | 919 | 10 599 | 10 599 | 10 599 | 10 599 | 11 213 | 11 213 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 809 | 460 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -119 | 697 | 951 | 361 | 289 | 99 | |||
| Total Assets Less Current Liabilities | -314 | 2 064 | 3 210 | 584 | 1 357 | ||||
| Trade Creditors Trade Payables | 435 | ||||||||
| Trade Debtors Trade Receivables | 3 300 | 2 417 | 1 002 | 1 896 | 1 182 | 1 995 | |||
| Turnover Revenue | 10 484 | 30 583 | 29 137 | 26 075 | 26 808 | 22 604 | |||
| Capital Employed | 161 | -314 | |||||||
| Creditors Due Within One Year | 2 490 | 6 946 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 919 | 919 | |||||||
| Tangible Fixed Assets Depreciation | 919 | 919 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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