Pappabee Limited is a private limited company registered at 19 Farm Lane, Purley CR8 3PT. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-08-02, this 5-year-old company is run by 1 director.
Director Christopher P., appointed on 02 August 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was filed on 2023-08-01 and the due date for the next filing is 2024-08-15. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 19 Farm Lane |
Town | Purley |
Post code | CR8 3PT |
Country of origin | United Kingdom |
Registration Number | 11497549 |
Date of Incorporation | Thu, 2nd Aug 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Christopher P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher P.
Notified on | 2 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 64 190 | 36 423 | 32 781 | 13 889 | 21 585 |
Current Assets | 74 434 | 40 526 | 43 418 | 15 333 | 23 357 |
Debtors | 10 244 | 4 103 | 10 637 | 1 444 | 1 772 |
Net Assets Liabilities | 56 326 | 41 391 | 37 245 | 6 771 | 15 964 |
Other Debtors | 689 | 4 103 | 9 282 | 1 | |
Property Plant Equipment | 1 322 | 993 | 543 | 189 | |
Other | |||||
Version Production Software | 2 020 | 2 022 | 2 023 | ||
Accrued Liabilities | 118 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 661 | 1 488 | 2 503 | 2 857 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 983 | 498 | 565 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 18 108 | 3 352 | 6 968 | 8 997 | 7 545 |
Increase From Depreciation Charge For Year Property Plant Equipment | 661 | 827 | 1 015 | 354 | |
Loans From Directors | 2 964 | 2 600 | 3 000 | 5 299 | |
Net Current Assets Liabilities | 56 326 | 40 333 | 36 450 | 6 336 | 15 812 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
Nominal Value Shares Issued In Period | 1 | ||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued In Period- Gross | 1 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 983 | 2 481 | 3 046 | 3 046 | |
Recoverable Value-added Tax | 195 | 325 | 405 | 632 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 264 | 198 | 108 | 37 | |
Taxation Social Security Payable | 17 478 | -195 | 4 368 | 5 798 | 2 224 |
Total Assets Less Current Liabilities | 56 326 | 41 655 | 37 443 | 6 879 | 16 001 |
Trade Creditors Trade Payables | 512 | 388 | 199 | 22 | |
Trade Debtors Trade Receivables | 9 555 | 1 030 | 1 038 | 1 140 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 19th, February 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy