Papillon Risk Solutions Ltd in HARPENDEN

Papillon Risk Solutions Ltd HARPENDEN

Founded in 2014, Papillon Risk Solutions, classified under reg no. 08883759 is an active company. Currently registered at 18 Jameson Road AL5 4HQ, Harpenden the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.

Currently there are 2 directors in the the company, namely Lynda B. and Michael B.. In addition one secretary - Lynda B. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Papillon Risk Solutions Ltd Address / Contact

Office Address	18 Jameson Road
Town	Harpenden
Post code	AL5 4HQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08883759
Date of Incorporation	Mon, 10th Feb 2014
Industry	Information technology consultancy activities
End of financial Year	31st August
Company age	10 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	Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated	Mon, 20th Feb 2023

Company staff

Lynda B.

Position: Director

Appointed: 19 December 2016

Lynda B.

Position: Secretary

Appointed: 10 February 2014

Michael B.

Position: Director

Appointed: 10 February 2014

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Michael B. This PSC and has 25-50% shares.

Michael B.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-08-31	2022-08-31
Net Worth	15 099	56 298

Balance Sheet
Cash Bank On Hand			123 918	167 103	196 754	327 931	76 590	104 995
Current Assets	38 979	81 637	159 630	187 620	267 845	345 691	106 721	104 995
Debtors	38 973	11 270	35 712	20 517	71 091	17 760	30 131
Net Assets Liabilities			118 453	161 028	224 135	278 018	105 911	79 151
Other Debtors			3 792	1 617	2 271		30 131
Property Plant Equipment			1 163	2 183	1 438	691
Cash Bank In Hand	6	70 367
Net Assets Liabilities Including Pension Asset Liability	15 099	56 298
Tangible Fixed Assets	919	609

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	14 999	56 198
Shareholder Funds	15 099	56 298

Other
Accumulated Depreciation Impairment Property Plant Equipment			1 118	2 040	2 785	3 532
Average Number Employees During Period			2	2	2	2	2	2
Corporation Tax Payable			21 150	15 330	22 155	22 842
Creditors			42 340	28 775	45 148	68 364	810	25 844
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 531
Disposals Property Plant Equipment							4 223
Fixed Assets	919	609	1 163	2 183	1 438	691
Increase From Depreciation Charge For Year Property Plant Equipment				922	745	747
Net Current Assets Liabilities	14 180	55 689	117 290	158 845	222 697	277 327	105 911	79 151
Other Creditors			14 247	4 535	12 920	35 199	810	25 844
Other Taxation Social Security Payable			6 943	8 910	10 073	10 323
Property Plant Equipment Gross Cost			2 281	4 223	4 223	4 223
Total Assets Less Current Liabilities	15 099	56 298	118 453	161 028	224 135	278 018	105 911	79 151
Trade Debtors Trade Receivables			31 920	18 900	68 820	17 760
Advances Credits Directors		47	13 167	1 170	11 839	34 173	2 120	25 364
Advances Credits Made In Period Directors			13 320	25 185	15 920	36 291	630
Advances Credits Repaid In Period Directors			200	37 182	5 251	13 957	36 923
Creditors Due Within One Year	24 799	25 948
Number Shares Allotted		50
Par Value Share		1
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Cost Or Valuation	1 243	1 243
Tangible Fixed Assets Depreciation	324	634
Tangible Fixed Assets Depreciation Charged In Period		310
Amount Specific Advance Or Credit Directors	18 318

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 25th, May 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 25th, May 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Monday 20th February 2023 filed on: 20th, February 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Saturday 26th February 2022 filed on: 26th, February 2022	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period extended from Wednesday 31st March 2021 to Tuesday 31st August 2021 filed on: 19th, November 2021	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st August 2021 filed on: 19th, November 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Wednesday 10th February 2021 filed on: 24th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 30th, December 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Monday 10th February 2020 filed on: 23rd, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 27th, December 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Sunday 10th February 2019 filed on: 10th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 21st, December 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Saturday 10th February 2018 filed on: 24th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 3rd, January 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates Friday 10th February 2017 filed on: 27th, February 2017	confirmation statement	Free Download (5 pages)
AP01	New director appointment on Monday 19th December 2016. filed on: 30th, December 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 19th, December 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to Wednesday 10th February 2016 with full list of members filed on: 24th, March 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 16th, November 2015	accounts	Free Download (6 pages)
AA01	Accounting period extended to Tuesday 31st March 2015. Originally it was Saturday 28th February 2015 filed on: 21st, February 2015	accounts	Free Download (1 page)
AR01	Annual return made up to Tuesday 10th February 2015 with full list of members filed on: 14th, February 2015	annual return
NEWINC	Company registration filed on: 10th, February 2014	incorporation	Free Download (8 pages)

Papillon Risk Solutions Ltd HARPENDEN

Papillon Risk Solutions Ltd Address / Contact

Company Information / Profile

Company staff

Lynda B.

Lynda B.

Michael B.

People with significant control

Annual reports financial information

Company filings

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