Papo Uk started in year 2009 as Private Limited Company with registration number 07015750. The Papo Uk company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Solihull at Marston House 5 Elmdon Lane. Postal code: B37 7DL.
There is a single director in the company at the moment - Martine S., appointed on 15 September 2009. In addition, a secretary was appointed - Martine S., appointed on 25 September 2015. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Raphael C. who worked with the the company until 25 September 2015.
| Office Address | Marston House 5 Elmdon Lane |
| Office Address2 | Marston Green |
| Town | Solihull |
| Post code | B37 7DL |
| Country of origin | United Kingdom |
| Registration Number | 07015750 |
| Date of Incorporation | Fri, 11th Sep 2009 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Secretary
Appointed: 25 September 2015
Position: Director
Appointed: 15 September 2009
The list of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is Sas Papo La Maison Des Figurines from 91018 Evry Cedex, France. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Christian L. This PSC and has 25-50% voting rights. Then there is Martine S., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
Sas Papo La Maison Des Figurines
2, Rue Du Bourbonnais Zi La Petite Montagne Sud - Ce 1829, 91018 Evry Cedex, France
| Legal authority | French |
| Legal form | Limited Company |
| Country registered | France |
| Place registered | France |
| Registration number | 328 524 988 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Christian L.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Martine S.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 55 248 | 50 725 | 92 697 | 108 526 | 129 733 | 179 091 | 150 744 |
| Current Assets | 623 470 | 565 605 | 563 268 | 561 710 | 433 430 | 659 775 | 590 622 |
| Debtors | 410 051 | 314 982 | 470 571 | 443 534 | 298 722 | 474 367 | 432 255 |
| Other Debtors | 62 104 | 54 929 | 45 320 | 37 672 | 4 279 | 20 219 | 29 966 |
| Property Plant Equipment | 14 284 | 31 198 | 29 160 | 22 674 | 10 229 | 8 883 | 15 495 |
| Total Inventories | 158 171 | 199 898 | 9 650 | 4 975 | 6 317 | 7 623 | |
| Net Assets Liabilities | -143 284 | 74 461 | 232 150 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 241 437 | 266 080 | 291 077 | 64 372 | 39 335 | 29 007 | 18 045 |
| Amounts Owed To Group Undertakings | 458 332 | 545 619 | 786 484 | 567 891 | 338 521 | 191 812 | 126 676 |
| Average Number Employees During Period | 8 | 5 | 5 | 3 | 2 | 1 | 1 |
| Creditors | 698 825 | 780 765 | 895 773 | 822 194 | 586 943 | 593 595 | 371 913 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 29 323 | 18 656 | 20 964 | 4 174 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 643 | 24 997 | 29 016 | 16 520 | 12 632 | 10 985 | |
| Net Current Assets Liabilities | -75 355 | -215 160 | -332 505 | -260 484 | -153 513 | 66 180 | 218 709 |
| Other Creditors | 24 567 | 21 935 | 26 315 | 38 219 | 32 744 | 105 461 | 27 159 |
| Other Taxation Social Security Payable | 63 074 | 51 857 | 52 320 | 79 947 | 109 389 | 89 986 | 68 540 |
| Property Plant Equipment Gross Cost | 255 721 | 297 278 | 320 237 | 87 046 | 49 564 | 37 890 | 33 540 |
| Total Additions Including From Business Combinations Property Plant Equipment | 41 557 | 22 959 | 22 530 | 4 075 | 11 286 | 17 597 | |
| Total Assets Less Current Liabilities | -61 071 | -183 962 | -303 345 | -237 810 | -143 284 | 75 063 | 234 204 |
| Trade Creditors Trade Payables | 152 852 | 161 354 | 30 654 | 136 137 | 106 289 | 206 336 | 149 538 |
| Trade Debtors Trade Receivables | 347 947 | 260 053 | 425 251 | 405 862 | 294 443 | 454 148 | 402 289 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 255 721 | 41 557 | 22 960 | 21 947 | |||
| Disposals Property Plant Equipment | 255 721 | 41 557 | 22 960 | 21 947 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 602 | 2 054 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-11 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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