Papillon Talent Strategy Limited is a private limited company registered at 1 Foxhill Crescent, Camberley GU15 1PR. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-13, this 6-year-old company is run by 1 director.
Director Emma M., appointed on 13 March 2018.
The company is officially classified as "human resources provision and management of human resources functions" (SIC code: 78300).
The last confirmation statement was sent on 2023-03-11 and the due date for the next filing is 2024-03-25. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 1 Foxhill Crescent |
| Town | Camberley |
| Post code | GU15 1PR |
| Country of origin | United Kingdom |
| Registration Number | 11252560 |
| Date of Incorporation | Tue, 13th Mar 2018 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 13 March 2018
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Emma M. The abovementioned PSC and has 75,01-100% shares.
Emma M.
| Notified on | 13 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 325 | 1 634 | 707 | 14 613 | |
| Current Assets | 16 780 | 11 437 | 33 898 | 53 092 | 37 959 |
| Debtors | 14 455 | 11 437 | 32 264 | 52 385 | 23 346 |
| Net Assets Liabilities | 327 | 67 | 28 | 4 693 | 2 187 |
| Other Debtors | 2 143 | 9 769 | 30 464 | 35 527 | 23 346 |
| Property Plant Equipment | 230 | 983 | 380 | 1 765 | |
| Other | |||||
| Version Production Software | 2 021 | 2 023 | |||
| Accrued Liabilities | 1 213 | 1 853 | 1 130 | 1 175 | 1 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 28 | 640 | 1 243 | 1 918 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 258 | 1 365 | 2 060 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 18 333 | 14 259 | 9 878 | ||
| Bank Borrowings Overdrafts | 338 | 3 667 | 4 269 | 4 381 | |
| Creditors | 16 453 | 11 600 | 16 520 | 34 520 | 27 323 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 612 | 603 | 675 | |
| Net Current Assets Liabilities | 327 | -163 | 17 378 | 18 572 | 10 636 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 |
| Nominal Value Shares Issued In Period | 10 | ||||
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 |
| Number Shares Issued In Period- Gross | 10 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 258 | 1 623 | 1 623 | 3 683 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 336 | ||||
| Taxation Social Security Payable | 14 814 | 9 409 | 9 489 | 27 681 | 21 692 |
| Total Assets Less Current Liabilities | 67 | 18 361 | 18 952 | 12 401 | |
| Trade Creditors Trade Payables | 426 | 2 234 | 1 395 | ||
| Trade Debtors Trade Receivables | 12 312 | 1 668 | 1 800 | 16 858 | |
| Advances Credits Directors | 2 143 | 9 769 | 30 464 | 32 352 | 20 171 |
| Advances Credits Made In Period Directors | 2 143 | 9 769 | 20 695 | 32 352 | 20 171 |
| Advances Credits Repaid In Period Directors | 2 143 | 30 464 | 32 352 | ||
| Amount Specific Advance Or Credit Directors | 2 143 | 9 769 | 30 464 | 32 352 | 20 171 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 143 | 9 769 | 20 695 | 32 352 | 20 171 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 143 | 30 464 | 32 352 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 11th March 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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