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Papilionaceous Limited DARTMOUTH

Founded in 1996, Papilionaceous, classified under reg no. 03166706 is an active company. Currently registered at 3 Admiral Court TQ6 9HU, Dartmouth the company has been in the business for twenty eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

There is a single director in the firm at the moment - Robert E., appointed on 1 March 1996. In addition, a secretary was appointed - Rachna E., appointed on 1 March 1996. As of 24 April 2024, there was 1 ex director - Andrew E.. There were no ex secretaries.

Papilionaceous Limited Address / Contact

Office Address 3 Admiral Court
Office Address2 Nelson Road
Town Dartmouth
Post code TQ6 9HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 03166706
Date of Incorporation Fri, 1st Mar 1996
Industry Weaving of textiles
End of financial Year 31st March
Company age 28 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Robert E.

Position: Director

Appointed: 01 March 1996

Rachna E.

Position: Secretary

Appointed: 01 March 1996

Andrew E.

Position: Director

Appointed: 14 November 1997

Resigned: 23 March 2018

Chalfen Secretaries Limited

Position: Nominee Secretary

Appointed: 01 March 1996

Resigned: 01 March 1996

Chalfen Nominees Limited

Position: Nominee Director

Appointed: 01 March 1996

Resigned: 01 March 1996

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Robert E. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Andrew E. This PSC owns 75,01-100% shares.

Robert E.

Notified on 6 April 2016
Nature of control: significiant influence or control

Andrew E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-75 932-77 846-75 557       
Balance Sheet
Current Assets9 4288 31113 24511 77418 04612 81411 4168 36810 46816 257
Net Assets Liabilities  -75 555-77 474-74 017-76 660-83 034-84 599-92 260 
Cash Bank In Hand1 9972 4637 166       
Net Assets Liabilities Including Pension Asset Liability-75 932-77 846-75 557       
Stocks Inventory7 4315 8486 079       
Tangible Fixed Assets6 7967 2136 196       
Reserves/Capital
Called Up Share Capital27 50027 50027 500       
Profit Loss Account Reserve-103 432-105 346-103 057       
Shareholder Funds-75 932-77 846-75 557       
Other
Description Principal Activities         13 200
Accrued Liabilities Not Expressed Within Creditors Subtotal  -420-435-450-460-475-485-450495
Average Number Employees During Period      1111
Creditors  92 42792 42794 17495 79596 458100 536110 688105 389
Depreciation Amortisation Expense   946962 2 9202 8333 030 
Fixed Assets6 7967 2136 1965 2494 6026 8299 1597 4908 4116 188
Net Current Assets Liabilities8 4987 52010 67310 13916 00512 766-91 718-91 6047 105 
Other Operating Income Format2       10 000  
Profit Loss   -1 9193 457 -6 374-1 563-7 661 
Raw Materials Consumables Used   10 8517 928 6 2907 4784 302 
Staff Costs Employee Benefits Expense   11 6648 965 10 80011 07711 071 
Total Assets        18 87722 445
Total Assets Less Current Liabilities15 29414 73316 86915 38820 60719 59513 89716 42215 516 
Total Liabilities        18 87722 445
Turnover Revenue   31 85432 043 27 35126 38625 079 
Creditors Due After One Year91 22692 57992 426       
Creditors Due Within One Year9307912 572       
Non-instalment Debts Due After5 Years91 22692 57992 426       
Number Shares Allotted27 50027 50027 500       
Par Value Share 11       
Value Shares Allotted27 50027 50027 500       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 21st, December 2023 		Free Download (4 pages)

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