Papillon House School started in year 2006 as Private Limited Company with registration number 05713835. The Papillon House School company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Leicester Square at 10 Orange Street. Postal code: WC2H 7DQ.
There is a single director in the company at the moment - Gillian H., appointed on 17 February 2006. In addition, a secretary was appointed - Gillian H., appointed on 26 April 2007. Currenlty, the company lists one former director, whose name is Vail S. and who left the the company on 6 August 2013. In addition, there is one former secretary - Josephine G. who worked with the the company until 26 April 2007.
Office Address | 10 Orange Street |
Office Address2 | London |
Town | Leicester Square |
Post code | WC2H 7DQ |
Country of origin | United Kingdom |
Registration Number | 05713835 |
Date of Incorporation | Fri, 17th Feb 2006 |
Industry | Technical and vocational secondary education |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 18 years old |
Account next due date | Fri, 31st May 2024 (37 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is G Hutton Limited from London, United Kingdom. This PSC is classified as "a corporate", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
G Hutton Limited
10 Orange Street, London, WC2H 7DQ, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Corporate |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 8643926 |
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 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 563 104 | 1 230 809 | 930 412 | 1 155 184 | 1 350 901 |
Current Assets | 1 804 593 | 1 477 861 | 1 176 255 | 1 398 990 | 1 595 680 |
Debtors | 241 489 | 247 052 | 245 843 | 243 806 | 244 779 |
Net Assets Liabilities | 946 106 | 1 099 093 | 1 112 571 | 1 267 080 | 1 462 540 |
Other Debtors | 27 841 | 33 404 | 32 195 | 30 158 | 31 131 |
Property Plant Equipment | 21 044 | 20 049 | 14 965 | 22 120 | 20 835 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 393 588 | 397 401 | 405 818 | 414 494 | 422 637 |
Additions Other Than Through Business Combinations Property Plant Equipment | 67 308 | 3 333 | 15 831 | 6 858 | |
Amounts Owed By Group Undertakings Participating Interests | 213 648 | 213 648 | 213 648 | 213 648 | 213 648 |
Average Number Employees During Period | 58 | 58 | 55 | 53 | 54 |
Corporation Tax Payable | 155 222 | 83 140 | 51 133 | 105 097 | 105 982 |
Creditors | 879 531 | 398 817 | 69 049 | 141 375 | 143 270 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 123 | ||||
Disposals Property Plant Equipment | 8 400 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 342 144 | 1 434 000 | 1 281 139 | 1 096 165 | |
Increase Decrease Through Other Changes Property Plant Equipment | -56 090 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 936 | 8 417 | 8 676 | 8 143 | |
Net Current Assets Liabilities | 925 062 | 1 079 044 | 1 107 206 | 1 257 615 | 1 452 410 |
Other Creditors | 700 355 | 288 818 | 11 554 | 27 979 | 16 526 |
Property Plant Equipment Gross Cost | 414 632 | 417 450 | 420 783 | 436 614 | 443 472 |
Total Assets Less Current Liabilities | 946 106 | 1 099 093 | 1 122 171 | 1 279 735 | 1 473 245 |
Trade Creditors Trade Payables | 23 954 | 26 859 | 6 362 | 8 299 | 20 762 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 31st, May 2023 |
accounts | Free Download (9 pages) |
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