Founded in 2016, Papertrain, classified under reg no. SC533562 is an active company. Currently registered at 5 Spiersbridge Terrace G46 8JH, Glasgow the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has one director. Mohammed I., appointed on 15 September 2016. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Sennen M.. There were no ex secretaries.
Office Address | 5 Spiersbridge Terrace |
Office Address2 | Thornliebank |
Town | Glasgow |
Post code | G46 8JH |
Country of origin | United Kingdom |
Registration Number | SC533562 |
Date of Incorporation | Mon, 25th Apr 2016 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (255 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Sennen B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sennen B.
Notified on | 24 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 249 | 758 | -46 189 | -24 996 | |||
Current Assets | 74 749 | 302 893 | 258 060 | 174 834 | 302 852 | 315 233 | 275 452 |
Debtors | 35 | 2 149 | -51 | 78 517 | 140 233 | 52 | |
Net Assets Liabilities | -54 | 702 | -58 803 | -31 486 | -268 293 | -429 620 | -496 549 |
Property Plant Equipment | 3 788 | 3 788 | 1 894 | 51 265 | 110 586 | ||
Total Inventories | 74 500 | 302 100 | 302 100 | 199 881 | 224 335 | 175 000 | 275 400 |
Other | |||||||
Version Production Software | 2 021 | 2 024 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 894 | 16 605 | 47 956 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 788 | 64 082 | 90 672 | ||||
Average Number Employees During Period | 1 | ||||||
Bank Borrowings | 50 000 | ||||||
Bank Borrowings Overdrafts | 24 547 | ||||||
Creditors | 74 803 | 67 389 | 120 104 | 108 777 | 100 105 | 23 728 | 102 676 |
Finished Goods Goods For Resale | 74 500 | 302 100 | 302 100 | 199 881 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 894 | 14 711 | 31 351 | ||||
Loans From Directors | 49 555 | ||||||
Net Current Assets Liabilities | 74 749 | 235 504 | 137 956 | 66 057 | 202 747 | 291 505 | 172 776 |
Other Creditors | 74 803 | 234 802 | 200 547 | 116 208 | 373 379 | ||
Prepayments Accrued Income | -51 | -51 | |||||
Property Plant Equipment Gross Cost | 3 788 | 3 788 | 3 788 | 67 870 | 158 542 | ||
Taxation Social Security Payable | 8 839 | -14 877 | -30 921 | ||||
Total Assets Less Current Liabilities | 74 749 | 235 504 | 141 744 | 69 845 | 204 641 | 342 770 | 283 362 |
Trade Creditors Trade Payables | 58 550 | 120 104 | 108 777 | 106 479 | |||
Trade Debtors Trade Receivables | 35 | 2 200 | 78 517 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/04/24 filed on: 23rd, May 2023 |
confirmation statement | Free Download (4 pages) |
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