Founded in 2006, Paptrim Products, classified under reg no. 05843905 is an active company. Currently registered at Acorn House W3 6AY, London the company has been in the business for 18 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely Nigel D. and Laurence M.. In addition one secretary - Benjamin C. - is with the company. As of 28 March 2024, there were 2 ex secretaries - Clare M., Karen M. and others listed below. There were no ex directors.
Office Address | Acorn House |
Office Address2 | 33 Churchfield Road |
Town | London |
Post code | W3 6AY |
Country of origin | United Kingdom |
Registration Number | 05843905 |
Date of Incorporation | Mon, 12th Jun 2006 |
Industry | Manufacture of other plastic products |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Laurence M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Nigel D. This PSC owns 25-50% shares and has 25-50% voting rights.
Laurence M.
Notified on | 13 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Nigel D.
Notified on | 20 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 | 2 | 2 | 2 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 171 373 | 113 525 | 175 655 | 195 375 | |||||
Current Assets | 100 | 320 481 | 347 214 | 441 618 | 452 609 | ||||
Debtors | 2 | 2 | 2 | 2 | 100 | 134 308 | 218 389 | 249 743 | 240 134 |
Net Assets Liabilities | 100 | 36 033 | 97 931 | 194 270 | 286 515 | ||||
Other Debtors | 2 | 2 | 2 | 2 | 100 | 6 656 | 3 542 | 3 055 | 3 474 |
Property Plant Equipment | 6 656 | 4 992 | 3 744 | 2 808 | |||||
Total Inventories | 14 800 | 15 300 | 16 220 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
Shareholder Funds | 2 | 2 | 2 | 2 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 219 | 3 883 | 5 131 | 6 067 | |||||
Amounts Owed By Related Parties | 1 111 | 5 579 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | |||||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 29 841 | 21 238 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 100 | |||||||
Corporation Tax Payable | 6 915 | 22 755 | 33 587 | 36 632 | |||||
Creditors | 50 000 | 50 000 | 29 841 | 21 238 | |||||
Current Tax For Period | 6 915 | 15 839 | 33 587 | 36 585 | |||||
Dividends Paid | 4 000 | 45 600 | 50 000 | ||||||
Fixed Assets | 6 656 | 5 992 | 4 744 | 3 808 | |||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -38 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 219 | 1 664 | 1 248 | 936 | |||||
Investments Fixed Assets | 1 000 | 1 000 | 1 000 | ||||||
Investments In Group Undertakings Participating Interests | 1 000 | 1 000 | 1 000 | ||||||
Net Assets Liabilities Subsidiaries | 5 540 | 7 214 | |||||||
Net Current Assets Liabilities | 100 | 79 377 | 141 939 | 219 367 | 303 945 | ||||
Other Creditors | 7 326 | 4 798 | 5 364 | 3 338 | |||||
Other Taxation Social Security Payable | 1 472 | 50 926 | 27 106 | 22 209 | |||||
Percentage Class Share Held In Subsidiary | 100 | 100 | |||||||
Profit Loss | 35 933 | 65 898 | 141 939 | ||||||
Profit Loss Subsidiaries | 5 324 | 1 674 | |||||||
Property Plant Equipment Gross Cost | 8 875 | 8 875 | 8 875 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 875 | ||||||||
Total Assets Less Current Liabilities | 2 | 2 | 2 | 2 | 100 | 86 033 | 147 931 | 224 111 | 307 753 |
Total Current Tax Expense Credit | 6 915 | 15 801 | 33 587 | ||||||
Trade Creditors Trade Payables | 225 391 | 126 796 | 145 549 | 76 985 | |||||
Trade Debtors Trade Receivables | 127 652 | 214 847 | 245 577 | 231 081 | |||||
Number Shares Allotted | 2 | 2 | 2 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/18 filed on: 30th, November 2023 |
confirmation statement | Free Download (5 pages) |
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