Papillon Catering started in year 2009 as Private Limited Company with registration number 06873690. The Papillon Catering company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Oxted at 2 Station Road West. Postal code: RH8 9EP. Since 11th March 2010 Papillon Catering Limited is no longer carrying the name Good Food In A Jiffy.
The firm has one director. Steven C., appointed on 1 June 2012. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Heidi C.. There were no ex secretaries.
Office Address | 2 Station Road West |
Town | Oxted |
Post code | RH8 9EP |
Country of origin | United Kingdom |
Registration Number | 06873690 |
Date of Incorporation | Wed, 8th Apr 2009 |
Industry | Activities of head offices |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Steven C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Heidi C. This PSC owns 25-50% shares.
Steven C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Heidi C.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% shares |
Good Food In A Jiffy | March 11, 2010 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | -37 797 | -44 811 | -48 567 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 774 | 710 | ||||||
Current Assets | 17 794 | 15 036 | 49 413 | 45 845 | 24 978 | 35 063 | 21 846 | 64 559 |
Debtors | 17 020 | 14 326 | 49 413 | |||||
Net Assets Liabilities | -48 567 | -40 203 | -32 732 | -27 484 | -54 076 | -24 189 | ||
Net Assets Liabilities Including Pension Asset Liability | -37 797 | -44 811 | -48 567 | |||||
Tangible Fixed Assets | 37 104 | 29 210 | 21 906 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | -37 799 | -44 813 | -48 569 | |||||
Shareholder Funds | -37 797 | -44 811 | -48 567 | |||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 84 831 | 84 831 | 101 331 | 72 429 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 30 000 | 16 498 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 500 | 45 400 | ||||||
Average Number Employees During Period | 5 | 7 | 9 | 8 | 7 | |||
Creditors | 84 831 | 101 331 | 72 429 | 74 505 | 76 977 | 81 163 | ||
Creditors Due After One Year | 89 831 | 84 831 | 84 831 | |||||
Creditors Due Within One Year | 2 864 | 4 226 | 35 055 | |||||
Fixed Assets | 21 906 | 45 978 | 44 436 | 43 582 | 39 125 | 56 333 | ||
Net Current Assets Liabilities | 14 930 | 10 810 | 14 358 | 15 150 | -4 739 | 3 439 | -16 224 | 641 |
Number Shares Allotted | 2 | 2 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||
Tangible Fixed Assets Additions | 1 845 | |||||||
Tangible Fixed Assets Cost Or Valuation | 90 657 | 92 502 | ||||||
Tangible Fixed Assets Depreciation | 53 553 | 63 292 | 70 596 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 9 739 | 7 304 | ||||||
Total Assets Less Current Liabilities | 52 034 | 40 020 | 36 264 | 61 128 | 39 697 | 47 021 | 22 901 | 56 974 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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