Papillon Marketing & Consultancy started in year 2014 as Private Limited Company with registration number 09310913. The Papillon Marketing & Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Birmingham at 30 Pear Tree Drive. Postal code: B43 6HU.
The company has one director. James S., appointed on 14 November 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Olivia S.. There were no ex secretaries.
| Office Address | 30 Pear Tree Drive |
| Office Address2 | Great Barr |
| Town | Birmingham |
| Post code | B43 6HU |
| Country of origin | United Kingdom |
| Registration Number | 09310913 |
| Date of Incorporation | Fri, 14th Nov 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 14 November 2014
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is James S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Olivia S. This PSC owns 25-50% shares and has 25-50% voting rights.
James S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Olivia S.
| Notified on | 6 April 2016 |
| Ceased on | 17 March 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -12 105 | 266 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 590 | 63 163 | 34 820 | 95 044 | 12 152 | 4 743 | 3 658 | 12 763 | |
| Current Assets | 1 078 | 11 520 | 63 163 | 35 597 | 97 645 | 17 649 | 8 223 | 7 410 | 13 197 |
| Debtors | 449 | 930 | 777 | 2 601 | 5 497 | 3 480 | 3 752 | 434 | |
| Net Assets Liabilities | 862 | 256 | 4 579 | ||||||
| Other Debtors | 930 | 777 | 2 601 | 3 119 | 3 480 | 3 752 | 434 | ||
| Property Plant Equipment | 915 | 616 | |||||||
| Cash Bank In Hand | 629 | 10 590 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -12 106 | 265 | |||||||
| Shareholder Funds | -12 105 | 266 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 451 | 977 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 366 | 227 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |||||
| Corporation Tax Payable | 6 423 | 14 907 | |||||||
| Creditors | 11 254 | 21 190 | 7 371 | 46 760 | 16 809 | 7 361 | 7 895 | 9 117 | |
| Deferred Tax Asset Debtors | 2 378 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 451 | 526 | |||||||
| Net Current Assets Liabilities | -12 105 | 266 | 41 973 | 27 449 | 50 885 | 840 | 862 | -485 | 4 080 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 2 563 | 1 001 | 1 725 | 31 853 | 16 809 | 1 513 | 1 585 | 2 196 | |
| Other Taxation Social Security Payable | 8 691 | 20 189 | 5 646 | 14 907 | 5 848 | 6 238 | 6 837 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 366 | 1 593 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 174 | 117 | |||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 174 | 117 | |||||||
| Total Assets Less Current Liabilities | -12 105 | 266 | 41 973 | 27 449 | 862 | 430 | 4 696 | ||
| Trade Creditors Trade Payables | 72 | 84 | |||||||
| Creditors Due Within One Year | 13 183 | 11 254 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 8, 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (5 pages) |
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