Papilio Films started in year 2012 as Private Limited Company with registration number 08064672. The Papilio Films company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 27 Mortimer Street. Postal code: W1T 3BL.
The company has one director. Clare B., appointed on 10 May 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Mortimer Street |
| Town | London |
| Post code | W1T 3BL |
| Country of origin | United Kingdom |
| Registration Number | 08064672 |
| Date of Incorporation | Thu, 10th May 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 10 May 2012
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Clare B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clare B.
| 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 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 5 917 | 6 393 | 472 | 126 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 19 800 | 27 504 | 21 548 | 8 417 | 6 538 | 12 987 | 24 742 | 22 129 | 26 136 | 36 187 | 57 287 |
| Net Assets Liabilities | 126 | 321 | 2 317 | 27 336 | 15 090 | 12 486 | 23 550 | ||||
| Cash Bank In Hand | 19 800 | 20 833 | 18 847 | 8 417 | |||||||
| Debtors | 6 671 | 2 701 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 917 | 6 393 | 472 | 126 | |||||||
| Tangible Fixed Assets | 914 | 609 | 304 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 5 916 | 6 392 | 471 | 125 | |||||||
| Shareholder Funds | 5 917 | 6 393 | 472 | 126 | |||||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 8 594 | 6 217 | 10 670 | 13 119 | 15 785 | 17 840 | 12 637 | 17 049 | |||
| Fixed Assets | 914 | 609 | 304 | 12 563 | 8 376 | 4 190 | 749 | ||||
| Net Current Assets Liabilities | 5 917 | 5 479 | -137 | -178 | 321 | 2 317 | 14 773 | 6 714 | 8 296 | 23 550 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 150 | 370 | |||||||||
| Total Assets Less Current Liabilities | 5 917 | 6 393 | 472 | 126 | 321 | 2 317 | 27 336 | 15 090 | 12 486 | 23 550 | |
| Creditors Due Within One Year | 13 883 | 22 025 | 21 685 | 8 595 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 219 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 219 | 1 219 | 1 219 | ||||||||
| Tangible Fixed Assets Depreciation | 305 | 610 | 915 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 305 | 305 | 305 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates May 10, 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (4 pages) |
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