Papora started in year 2013 as Private Limited Company with registration number 08564597. The Papora company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Trowbridge at 11 Queens Club Gardens. Postal code: BA14 9SR.
The company has one director. Jacob S., appointed on 11 June 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Queens Club Gardens |
| Town | Trowbridge |
| Post code | BA14 9SR |
| Country of origin | United Kingdom |
| Registration Number | 08564597 |
| Date of Incorporation | Tue, 11th Jun 2013 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 11 June 2013
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Jacob S. This PSC and has 75,01-100% shares.
Jacob S.
| Notified on | 11 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-12-31 |
| Net Worth | -9 433 | -14 552 | -19 902 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 007 | 1 658 | ||||||||
| Current Assets | 3 165 | 1 007 | 1 658 | 13 127 | 4 177 | 3 857 | 12 149 | 1 259 | 6 498 | |
| Net Assets Liabilities | -19 902 | -17 275 | 1 394 | 3 230 | 3 707 | 4 591 | ||||
| Cash Bank In Hand | 5 175 | 3 165 | 1 007 | |||||||
| Intangible Fixed Assets | 6 643 | 3 322 | 0 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 433 | -14 552 | -19 902 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -9 533 | -14 652 | -20 002 | |||||||
| Shareholder Funds | -9 433 | -14 552 | -19 902 | |||||||
| Other | ||||||||||
| Total Fixed Assets Cost Or Valuation | 9 964 | 9 964 | ||||||||
| Total Fixed Assets Depreciation | 6 642 | 9 964 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 3 322 | |||||||||
| Description Principal Activities | 63 990 | 63 990 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 964 | |||||||||
| Administrative Expenses | 10 653 | 5 085 | ||||||||
| Amortisation Expense Intangible Assets | 3 322 | |||||||||
| Amortisation Rate Used For Intangible Assets | 100 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||||
| Comprehensive Income Expense | -5 350 | 2 627 | ||||||||
| Creditors | 20 909 | 18 933 | 11 483 | 947 | 250 | 7 558 | 3 808 | |||
| Gross Profit Loss | 5 293 | 7 707 | ||||||||
| Intangible Assets Gross Cost | 9 964 | |||||||||
| Net Current Assets Liabilities | -16 076 | -17 874 | -19 902 | -17 275 | 1 644 | 3 230 | 3 607 | 4 491 | ||
| Operating Profit Loss | -5 360 | 2 622 | ||||||||
| Other Interest Receivable Similar Income Finance Income | 10 | 5 | ||||||||
| Profit Loss | -5 350 | 2 627 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | -5 350 | 2 627 | ||||||||
| Total Assets | 12 149 | 1 259 | 6 498 | |||||||
| Total Assets Less Current Liabilities | -9 433 | -14 552 | -19 902 | -17 275 | 1 644 | 3 230 | 3 707 | 4 591 | ||
| Total Liabilities | 12 149 | 1 259 | 6 498 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 21 039 | 20 909 | ||||||||
| Fixed Assets | 3 322 | 0 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 321 | 6 642 | 9 964 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 321 | 3 322 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 9 964 | 9 964 | 9 964 | |||||||
| Capital Employed | -9 433 | -14 552 | ||||||||
| Creditors Due Within One Year | 21 251 | 21 039 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 11th June 2023 filed on: 14th, June 2023 |
confirmation statement | Free Download (5 pages) |
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