Founded in 2010, Papetme, classified under reg no. 07156882 is an active company. Currently registered at 126 Ashgrove UB9 6EZ, Uxbridge the company has been in the business for fourteen years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Ruth K., appointed on 15 February 2010. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Dunstana D.. There were no ex secretaries.
| Office Address | 126 Ashgrove |
| Office Address2 | Harefield |
| Town | Uxbridge |
| Post code | UB9 6EZ |
| Country of origin | United Kingdom |
| Registration Number | 07156882 |
| Date of Incorporation | Mon, 15th Feb 2010 |
| Industry | General medical practice activities |
| End of financial Year | 28th February |
| Company age | 14 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 15 February 2010
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Ruth K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ruth K.
| 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 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 482 | 2 932 | 2 032 | 1 038 | 6 894 | 50 094 | 45 715 | 43 917 |
| Current Assets | 6 809 | 6 481 | 5 987 | 9 242 | 19 030 | 62 179 | 59 698 | 57 605 |
| Debtors | 2 907 | 3 239 | 3 475 | 7 234 | 11 526 | 11 265 | 12 973 | 11 718 |
| Total Inventories | 420 | 310 | 970 | 610 | 820 | 1 010 | 1 970 | |
| Other | ||||||||
| Administrative Expenses | 14 193 | 11 156 | 12 279 | 17 594 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 2 086 | 1 995 | 2 538 | |||||
| Corporation Tax Payable | 1 115 | 659 | 700 | 3 031 | 6 951 | 6 506 | 7 071 | 7 536 |
| Cost Sales | 15 491 | 11 284 | 12 429 | 26 137 | ||||
| Creditors | 1 743 | 1 277 | 1 315 | 3 646 | 9 652 | 59 116 | 59 491 | 56 809 |
| Gross Profit Loss | 19 767 | 14 453 | ||||||
| Net Current Assets Liabilities | 5 066 | 5 204 | 4 672 | 5 596 | 9 378 | 3 063 | 207 | 796 |
| Other Creditors | 628 | 618 | 615 | 615 | 615 | 50 615 | 49 882 | 49 273 |
| Profit Loss | 4 459 | 2 638 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 5 574 | 3 297 | 3 668 | 15 955 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 115 | 659 | 700 | 3 031 | ||||
| Trade Debtors Trade Receivables | 2 907 | 3 239 | 3 475 | 7 234 | 11 526 | 11 265 | 12 973 | 11 718 |
| Turnover Revenue | 35 258 | 25 737 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 15th February 2023 filed on: 2nd, March 2023 |
confirmation statement | Free Download (3 pages) |
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