Papyrus Holdings (rail) Limited in Milton Keynes, MK2 2DN

Description

Data updated on: 01-11-2023

Registered with number 07854010 thirteen years ago, Papyrus Holdings (rail) Limited was set up as a Private Limited Company. Its present mailing address is 105-111 Queensway, Bletchley Milton Keynes. Since 2016-01-06 Papyrus Holdings (rail) Limited is no longer under the name Russia By Private Train. This company's declared SIC number is 49100 - Passenger rail transport, interurban. Papyrus Holdings (rail) Ltd reported its account information for the financial period up to 2022-10-31. Its latest annual confirmation statement was submitted on 2023-01-07.

According to the latest data, there is only a single director in the company: Peter H. (since 2011-11-21). This company had been led by Barbara K. until 2011.

Peter H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Papyrus Holdings (rail) Limited 2016-01-06
Russia By Private Train Limited 2011-11-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	1	1	1	320

Balance Sheet
Cash Bank On Hand							67	23	236	17	1
Current Assets				1	2 810	6	1 463	389	236	139	1
Debtors							2 258	366		122
Net Assets Liabilities					320	221	351	-3 075	-15 076	-24 657	-24 910
Other Debtors							345			122
Property Plant Equipment							601	451	338	253
Cash Bank In Hand	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	320

Capital & Reserves
Shareholder Funds	1	1	1	1	320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							201	351	464	549	802
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts									11 915	11 915
Creditors					2 490	2 985	1 470	3 915	11 915	11 915	24 911
Increase From Depreciation Charge For Year Property Plant Equipment								150	113	85	253
Net Current Assets Liabilities				1	320	2 979	7	-3 526	-3 499	-12 995	-24 910
Other Creditors								2 105	3 251	10 629	24 911
Other Taxation Social Security Payable							484	542	484	1 341
Property Plant Equipment Gross Cost							802	802	802	802
Total Assets Less Current Liabilities				1	320	2 501	351	-3 075	-3 161	-12 742	-24 910
Trade Creditors Trade Payables							2 520	1 268		1 164
Number Shares Issued Fully Paid								1	1
Par Value Share	1	1	1	1				1	1
Trade Debtors Trade Receivables							1 913	366
Fixed Assets						478	358
Creditors Due Within One Year					2 490
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Peter H.

Role: Director

Appointed: 21 November 2011

Latest update: 5 March 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 14 November 2012
Start Date For Period Covered By Report	2011-11-21
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	14 November 2012
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	12 December 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	21 November 2014
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	4 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Papyrus Holdings (rail) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Barbara K.

People with significant control

Peter H.

Accounts Documents

Company filings

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