Papyrus (glasgow) Ltd in Glasgow

Papyrus (glasgow) Ltd

Founded in 2003, Papyrus (glasgow), classified under reg no. SC256588 is an active company. Currently registered at 374 Byres Road G12 8AR, the company has been in the business for twenty one years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.

At the moment there are 2 directors in the the firm, namely Felicity P. and Fiona F.. In addition one secretary - Fiona F. - is with the company. As of 20 April 2024, there was 1 ex director - Mary S.. There were no ex secretaries.

Papyrus (glasgow) Ltd Address / Contact

Office Address	374 Byres Road
Office Address2	Glasgow
Town
Post code	G12 8AR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC256588
Date of Incorporation	Thu, 25th Sep 2003
Industry	Other retail sale in non-specialised stores
End of financial Year	31st January
Company age	21 years old
Account next due date	Thu, 31st Oct 2024 (194 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 9th Oct 2024 (2024-10-09)
Last confirmation statement dated	Mon, 25th Sep 2023

Company staff

Felicity P.

Position: Director

Appointed: 01 November 2003

Fiona F.

Position: Director

Appointed: 01 October 2003

Fiona F.

Position: Secretary

Appointed: 01 October 2003

Mary S.

Position: Director

Appointed: 01 October 2003

Resigned: 26 December 2011

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Felicity P. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Fiona F. This PSC owns 50,01-75% shares.

Felicity P.

Notified on	1 September 2016
Nature of control:	25-50% shares

Fiona F.

Notified on	1 September 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	448 682	396 490	422 431	414 133	470 755	433 834	433 796	503 931
Current Assets	699 642	609 090	547 595	540 780	621 005	587 739	585 565	658 831
Debtors	26 244	26 419	24 598	25 331	27 797	7 126	19 462	12 313
Net Assets Liabilities			661 293	586 578	601 088	577 362	557 286	566 666
Other Debtors	26 244	26 419	24 598	25 331	27 797	7 126	6 894	12 313
Property Plant Equipment	11 475	10 594	10 645	7 075	5 067	5 054	3 456	7 664
Total Inventories	224 716	186 181	100 566	101 316	122 453	146 779	132 307	142 587

Other
Accumulated Amortisation Impairment Intangible Assets	397 125	429 875	462 625	495 375	528 125	560 875	593 625	626 375
Accumulated Depreciation Impairment Property Plant Equipment	296 233	299 542	303 130	307 062	310 478	312 533	314 418	218 844
Average Number Employees During Period		38	22	25	19	18	18	18
Creditors	260 608	184 566	89 322	120 486	151 648	45 000	92 909	127 029
Fixed Assets	269 350	235 719	203 020	166 700	131 942	99 179	64 831	36 289
Increase From Amortisation Charge For Year Intangible Assets		32 750	32 750	32 750	32 750	32 750	32 750	32 750
Increase From Depreciation Charge For Year Property Plant Equipment		3 309	3 588	3 932	3 416	2 055	1 885	2 126
Intangible Assets	257 875	225 125	192 375	159 625	126 875	94 125	61 375	28 625
Intangible Assets Gross Cost	655 000	655 000	655 000	655 000	655 000	655 000	655 000
Net Current Assets Liabilities	439 034	424 524	458 273	420 294	469 357	523 588	492 656	531 802
Number Shares Issued Fully Paid		100
Other Creditors	71 147	15 433	13 863	19 110	75 709	5 417	9 032	15 602
Other Taxation Social Security Payable	127 289	102 505	54 555	71 572	64 264	43 030	59 270	73 148
Par Value Share		1
Property Plant Equipment Gross Cost	307 708	310 136	313 775	314 137	315 545	317 587	317 874	226 508
Provisions For Liabilities Balance Sheet Subtotal				416	211	405	201	1 425
Total Additions Including From Business Combinations Property Plant Equipment		2 428	3 639	362	1 408	2 042	287	6 497
Total Assets Less Current Liabilities	708 384	660 243	661 293	586 994	601 299	622 767	557 487	568 091
Trade Creditors Trade Payables	62 172	66 628	20 904	29 804	11 675	10 704	24 607	38 279
Bank Borrowings Overdrafts						45 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								97 700
Disposals Property Plant Equipment								97 863
Trade Debtors Trade Receivables							12 568

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st January 2023 filed on: 10th, May 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st January 2023 filed on: 10th, May 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st January 2022 filed on: 6th, June 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st January 2021 filed on: 20th, May 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st January 2020 filed on: 23rd, July 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st January 2019 filed on: 29th, April 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st January 2018 filed on: 4th, June 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st January 2017 filed on: 15th, June 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st January 2016 filed on: 5th, July 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 25th September 2015 with full list of members filed on: 1st, October 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 1st October 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st January 2015 filed on: 4th, June 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 25th September 2014 with full list of members filed on: 3rd, October 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 3rd October 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st January 2014 filed on: 9th, June 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 25th September 2013 with full list of members filed on: 9th, October 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 9th October 2013: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st January 2013 filed on: 20th, August 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 25th September 2012 with full list of members filed on: 10th, October 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st January 2012 filed on: 29th, June 2012	accounts	Free Download (8 pages)
TM01	21st May 2012 - the day director's appointment was terminated filed on: 21st, May 2012	officers	Free Download (1 page)
AR01	Annual return drawn up to 25th September 2011 with full list of members filed on: 27th, September 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st January 2011 filed on: 24th, June 2011	accounts	Free Download (8 pages)
CH01	On 1st October 2009 director's details were changed filed on: 11th, October 2010	officers	Free Download (2 pages)
CH01	On 1st October 2009 director's details were changed filed on: 11th, October 2010	officers	Free Download (2 pages)
CH01	On 1st October 2009 director's details were changed filed on: 11th, October 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 25th September 2010 with full list of members filed on: 11th, October 2010	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st January 2010 filed on: 3rd, September 2010	accounts	Free Download (8 pages)
363a	Annual return up to 25th September 2009 with shareholders record filed on: 25th, September 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st January 2009 filed on: 14th, September 2009	accounts	Free Download (8 pages)
363a	Annual return up to 9th October 2008 with shareholders record filed on: 9th, October 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st January 2008 filed on: 7th, July 2008	accounts	Free Download (8 pages)
363a	Annual return up to 27th September 2007 with shareholders record filed on: 27th, September 2007	annual return	Free Download (3 pages)
363a	Annual return up to 27th September 2007 with shareholders record filed on: 27th, September 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st January 2007 filed on: 3rd, September 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st January 2007 filed on: 3rd, September 2007	accounts	Free Download (7 pages)
363a	Annual return up to 4th October 2006 with shareholders record filed on: 4th, October 2006	annual return	Free Download (3 pages)
363a	Annual return up to 4th October 2006 with shareholders record filed on: 4th, October 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st January 2006 filed on: 10th, July 2006	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st January 2006 filed on: 10th, July 2006	accounts	Free Download (8 pages)
363a	Annual return up to 7th October 2005 with shareholders record filed on: 7th, October 2005	annual return	Free Download (3 pages)
363a	Annual return up to 7th October 2005 with shareholders record filed on: 7th, October 2005	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st January 2005 filed on: 19th, July 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st January 2005 filed on: 19th, July 2005	accounts	Free Download (7 pages)
363s	Annual return up to 1st October 2004 with shareholders record filed on: 1st, October 2004	annual return	Free Download (7 pages)
363(288)	1st October 2004 Annual return (Registered office changed on 01/10/04)	annual return
363s	Annual return up to 1st October 2004 with shareholders record filed on: 1st, October 2004	annual return	Free Download (7 pages)
363(288)	1st October 2004 Annual return (Registered office changed on 01/10/04)	annual return
288a	On 20th October 2003 New director appointed filed on: 20th, October 2003	officers	Free Download (1 page)
288a	On 20th October 2003 New director appointed filed on: 20th, October 2003	officers	Free Download (1 page)
288a	On 11th October 2003 New secretary appointed;new director appointed filed on: 11th, October 2003	officers	Free Download (2 pages)
288a	On 11th October 2003 New director appointed filed on: 11th, October 2003	officers	Free Download (2 pages)
288a	On 11th October 2003 New director appointed filed on: 11th, October 2003	officers	Free Download (2 pages)
288a	On 11th October 2003 New secretary appointed;new director appointed filed on: 11th, October 2003	officers	Free Download (2 pages)
225	Accounting reference date extended from 30/09/04 to 31/01/05 filed on: 11th, October 2003	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 1st October 2003. Value of each share 1 £, total number of shares: 100. filed on: 11th, October 2003	capital	Free Download (2 pages)
287	Registered office changed on 11/10/03 from: 53 bothwell street glasgow G2 6TS filed on: 11th, October 2003	address	Free Download (1 page)
287	Registered office changed on 11/10/03 from: 53 bothwell street glasgow G2 6TS filed on: 11th, October 2003	address	Free Download (1 page)
88(2)R	Alloted 99 shares on 1st October 2003. Value of each share 1 £, total number of shares: 100. filed on: 11th, October 2003	capital	Free Download (2 pages)
225	Accounting reference date extended from 30/09/04 to 31/01/05 filed on: 11th, October 2003	accounts	Free Download (1 page)
288b	On 30th September 2003 Director resigned filed on: 30th, September 2003	officers	Free Download (1 page)
288b	On 30th September 2003 Secretary resigned filed on: 30th, September 2003	officers	Free Download (1 page)
288b	On 30th September 2003 Director resigned filed on: 30th, September 2003	officers	Free Download (1 page)
288b	On 30th September 2003 Secretary resigned filed on: 30th, September 2003	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 25th, September 2003	incorporation
NEWINC	Incorporation filed on: 25th, September 2003	incorporation	Free Download (9 pages)