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Papilo Production Management Limited POTTERS BAR

Papilo Production Management started in year 2009 as Private Limited Company with registration number 06895051. The Papilo Production Management company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Potters Bar at Suite 2C, Brosnan House. Postal code: EN6 1BW.

The company has 2 directors, namely Lisa S., Kathleen W.. Of them, Lisa S., Kathleen W. have been with the company the longest, being appointed on 5 May 2009. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Papilo Production Management Limited Address / Contact

Office Address Suite 2C, Brosnan House
Office Address2 175, Darkes Lane
Town Potters Bar
Post code EN6 1BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06895051
Date of Incorporation Tue, 5th May 2009
Industry Other service activities not elsewhere classified
End of financial Year 31st May
Company age 15 years old
Account next due date Thu, 29th Feb 2024 (51 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 19th May 2024 (2024-05-19)
Last confirmation statement dated Fri, 5th May 2023

Company staff

Lisa S.

Position: Director

Appointed: 05 May 2009

Kathleen W.

Position: Director

Appointed: 05 May 2009

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Lisa S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Kathleen W. This PSC owns 25-50% shares.

Lisa S.

Notified on 1 October 2016
Nature of control: 25-50% shares

Kathleen W.

Notified on 1 October 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth45 37436 574       
Balance Sheet
Cash Bank In Hand64 01840 401       
Cash Bank On Hand 40 40126 44225 80133 17466 18951 11467 73635 674
Current Assets64 36343 87126 44227 50734 88067 895103 43067 73651 749
Debtors3453 470 1 7061 7061 70652 316 16 075
Property Plant Equipment 2 8432 1324 5274 3764 5157 0156 920 
Tangible Fixed Assets2 7482 843       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve45 27436 474       
Shareholder Funds45 37436 574       
Other
Accrued Liabilities 1 6501 6511 6511 6523 3011 6523 3001 651
Accumulated Depreciation Impairment Property Plant Equipment 5 3376 0487 5579 01510 52012 85815 16517 103
Average Number Employees During Period  2222222
Corporation Tax Payable    1 9403 6007 200 1 160
Creditors 10 1405 6217 0957 99325 69434 64711 63713 120
Creditors Due Within One Year21 73710 140       
Increase From Depreciation Charge For Year Property Plant Equipment  7111 5091 4581 5052 3382 3071 938
Net Current Assets Liabilities42 62633 73120 82120 41226 88742 20168 78356 09938 629
Number Shares Allotted 1 000       
Number Shares Issued But Not Fully Paid   1 0001 0001 000   
Other Taxation Social Security Payable 1 0831 1161 1051 3161 3165 4942 2382 124
Par Value Share 1 111   
Prepayments 298 1 7061 7061 7061 706  
Profit Loss   1 986     
Property Plant Equipment Gross Cost 8 1808 18012 08413 39115 03519 87322 08522 918
Tangible Fixed Assets Additions 1 042       
Tangible Fixed Assets Cost Or Valuation7 1388 180       
Tangible Fixed Assets Depreciation4 3905 337       
Tangible Fixed Assets Depreciation Charged In Period 947       
Total Additions Including From Business Combinations Property Plant Equipment   3 9041 3071 6444 8382 212833
Total Assets Less Current Liabilities45 37436 57422 95324 93931 26346 71675 79863 01944 444
Trade Creditors Trade Payables 1 7381681 7461 8704 1904 0142 9262 759
Trade Debtors Trade Receivables 3 172    50 610 16 075
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates May 5, 2023
filed on: 19th, May 2023 		Free Download (3 pages)

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