Pappa Mia Ltd is a private limited company located at 98 Gibson Road, Handsworth, Birmingham B20 3UD. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-11, this 6-year-old company is run by 1 director.
Director Mohammed R., appointed on 11 December 2017.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "other accommodation" (SIC: 55900), "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was sent on 2022-12-10 and the due date for the next filing is 2023-12-24. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 98 Gibson Road |
Office Address2 | Handsworth |
Town | Birmingham |
Post code | B20 3UD |
Country of origin | United Kingdom |
Registration Number | 11105215 |
Date of Incorporation | Mon, 11th Dec 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Other accommodation |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Mohammed R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed R.
Notified on | 11 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 36 657 | 8 252 | 26 373 | 20 119 | ||
Current Assets | 37 580 | 8 856 | 27 090 | 36 955 | 39 338 | 41 378 |
Debtors | 923 | 604 | 717 | 16 836 | ||
Net Assets Liabilities | -27 800 | -25 765 | -24 237 | -22 588 | -19 787 | -16 581 |
Property Plant Equipment | 207 375 | 284 875 | 284 875 | 284 875 | ||
Other | ||||||
Accrued Liabilities | 480 | 120 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 207 375 | 77 500 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | |
Creditors | 272 755 | 4 496 | 336 202 | 315 000 | 315 000 | 315 000 |
Loans From Directors | 268 000 | 4 496 | ||||
Net Current Assets Liabilities | -235 175 | 4 360 | 27 090 | 7 537 | 10 338 | 13 544 |
Other Creditors | 4 275 | 315 000 | 336 082 | 344 418 | ||
Prepayments Accrued Income | 923 | 604 | 717 | 836 | ||
Property Plant Equipment Gross Cost | 207 375 | 284 875 | 284 875 | 284 875 | ||
Total Assets Less Current Liabilities | -27 800 | 289 235 | 311 965 | 292 412 | 295 213 | 298 419 |
Trade Debtors Trade Receivables | 16 000 | |||||
Fixed Assets | 284 875 | 284 875 | 284 875 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 0 | 1 166 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st December 2023 filed on: 23rd, January 2024 |
accounts | Free Download (4 pages) |
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