Founded in 1991, Papermoon Nurseries (faraday Road), classified under reg no. 02572726 is an active company. Currently registered at Smith Cooper NG1 1PB, Nottingham the company has been in the business for 33 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022. Since Monday 18th August 2003 Papermoon Nurseries (faraday Road) Limited is no longer carrying the name Papermoon Nurseries.
There is a single director in the company at the moment - Dianne M., appointed on 7 August 2003. In addition, a secretary was appointed - Dianne M., appointed on 7 August 2003. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Smith Cooper |
| Office Address2 | 2 Lace Market Square |
| Town | Nottingham |
| Post code | NG1 1PB |
| Country of origin | United Kingdom |
| Registration Number | 02572726 |
| Date of Incorporation | Thu, 10th Jan 1991 |
| Industry | Pre-primary education |
| End of financial Year | 30th April |
| Company age | 33 years old |
| Account next due date | Wed, 31st Jan 2024 (234 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 07 August 2003
Position: Secretary
Appointed: 07 August 2003
The register of PSCs that own or control the company consists of 2 names. As we established, there is Mayfield Estates (Portugal) Limited from Nottingham, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Dianne M. This PSC has significiant influence or control over the company,.
Mayfield Estates (Portugal) Limited
2 Lace Market Square, Nottingham, NG1 1PB, England
| Legal authority | Companies House Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 09809960 |
| Notified on | 1 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Dianne M.
| Notified on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Papermoon Nurseries | August 18, 2003 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-10-31 | 2022-04-30 | 2023-04-30 |
| Net Worth | 10 814 | 32 396 | 67 490 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 77 | ||||
| Current Assets | 46 933 | 74 122 | 165 231 | 629 519 | 670 029 |
| Debtors | 34 260 | 47 052 | 164 231 | 628 442 | 669 029 |
| Net Assets Liabilities | 390 861 | 474 009 | |||
| Other Debtors | 627 195 | 668 832 | |||
| Property Plant Equipment | 9 843 | 13 190 | |||
| Cash Bank In Hand | 11 973 | 26 370 | |||
| Net Assets Liabilities Including Pension Asset Liability | 10 814 | 32 396 | 67 490 | ||
| Stocks Inventory | 700 | 700 | 1 000 | ||
| Tangible Fixed Assets | 8 156 | 7 832 | 6 512 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 13 500 | 13 500 | 13 500 | ||
| Profit Loss Account Reserve | -7 686 | 13 896 | 48 990 | ||
| Shareholder Funds | 10 814 | 32 396 | 67 490 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 31 377 | 22 423 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 027 | 56 692 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 012 | ||||
| Average Number Employees During Period | 17 | 14 | |||
| Bank Borrowings Overdrafts | 91 939 | 71 025 | |||
| Corporation Tax Payable | 58 464 | 60 386 | |||
| Creditors | 91 939 | 71 025 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 904 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 665 | ||||
| Net Current Assets Liabilities | 3 658 | 25 626 | 61 866 | 475 378 | 535 125 |
| Other Creditors | 12 802 | 1 983 | |||
| Other Taxation Social Security Payable | 399 | 5 735 | |||
| Prepayments Accrued Income | 64 | ||||
| Property Plant Equipment Gross Cost | 64 870 | 69 882 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 421 | 3 281 | |||
| Total Assets Less Current Liabilities | 11 814 | 33 458 | 68 378 | 485 221 | 548 315 |
| Trade Creditors Trade Payables | 1 764 | 1 537 | |||
| Trade Debtors Trade Receivables | 1 183 | 197 | |||
| Creditors Due Within One Year | 43 275 | 48 496 | 103 365 | ||
| Fixed Assets | 8 156 | 7 832 | 6 512 | ||
| Number Shares Allotted | 13 500 | ||||
| Other Aggregate Reserves | 3 000 | 3 000 | 3 000 | ||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 1 000 | 1 062 | 888 | ||
| Share Capital Allotted Called Up Paid | 13 500 | 13 500 | |||
| Share Premium Account | 2 000 | 2 000 | 2 000 | ||
| Tangible Fixed Assets Additions | 1 305 | ||||
| Tangible Fixed Assets Cost Or Valuation | 51 374 | 52 309 | 52 309 | ||
| Tangible Fixed Assets Depreciation | 43 218 | 44 477 | 45 797 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 478 | 1 320 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 219 | ||||
| Tangible Fixed Assets Disposals | 370 | ||||
| Amount Specific Advance Or Credit Directors | 17 604 | 21 922 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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