Paint On Paper Limited in London, SW14 8AH

Description

Data updated on: 01-11-2023

Paint On Paper Limited is officially located at London at 206 Upper Richmond Road West. You can search for this business by its postal code - SW14 8AH. The enterprise has been operating on the UK market for fourteen years. This company is registered under the number 07123575 and company's current status is active. This firm's classified under the NACE and SIC code 90010 - Performing arts. Paint On Paper Ltd reported its latest accounts for the period that ended on Thursday 31st March 2022. The business most recent confirmation statement was released on Friday 13th January 2023.

The following company owes its well established position on the market and unending growth to exactly two directors, who are David L. and Lucy W., who have been leading it since 2010.

Executives with significant control over the firm are: David L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lucy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 718	9 794	12 445	10 387	7 106

Balance Sheet
Cash Bank In Hand	6 417	22 178	6 516	4 015	37 968
Cash Bank On Hand					37 968	981	35 236	25 188	2 993	41 007	88 891	45 417
Current Assets	6 417	28 278	25 116	42 040	72 214	51 218	77 808	69 536	57 464	102 131	138 056	90 617
Debtors				825	1 546	1 937	1 072	2 348	1 471	1 124	665
Intangible Fixed Assets	17 334	16 001	14 668	13 335	12 002
Stocks Inventory		6 100	18 600	37 200	32 700
Tangible Fixed Assets	1 930	965
Total Inventories					32 700	48 300	41 500	42 000	53 000	60 000	48 500	45 200
Property Plant Equipment									302	707	530

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 618	9 694	12 345	10 287	7 006
Shareholder Funds	1 718	9 794	12 445	10 387	7 106

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 998	9 331	10 664	11 997	13 330	14 663	15 996	17 329
Accumulated Depreciation Impairment Property Plant Equipment					3 860	3 860	3 860	3 860	3 960	4 175	4 352	4 759
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					75 110	58 868	47 817	23 705	17 924	30 740	31 368	18 070
Creditors Due Within One Year	23 963	35 450	27 339	44 988	77 110
Fixed Assets	19 264	16 966	14 668	13 335	12 002	10 669	9 336	8 003	6 972	6 044	4 534	3 892
Increase From Amortisation Charge For Year Intangible Assets						1 333	1 333	1 333	1 333	1 333	1 333	1 333
Increase From Depreciation Charge For Year Property Plant Equipment									100	215	177	407
Intangible Assets					12 002	10 669	9 336	8 003	6 670	5 337	4 004	2 671
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 666	3 999	5 332	6 665	7 998
Intangible Fixed Assets Amortisation Charged In Period		1 333	1 333	1 333	1 333
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-17 546	-7 172	-2 223	-2 948	-2 896	-7 650	29 991	45 831	39 540	71 391	106 688	72 547
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 860	3 860	3 860	3 860	4 262	4 882	4 882	5 980
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 860	3 860	3 860	3 860
Tangible Fixed Assets Depreciation	1 930	2 895	3 860	3 860
Tangible Fixed Assets Depreciation Charged In Period		965	965
Total Additions Including From Business Combinations Property Plant Equipment									402	620		1 098
Total Assets Less Current Liabilities	1 718	9 794	12 445	10 387	9 106	3 019	39 327	53 834	46 512	77 435	111 222	76 439

Company staff

David L.

Role: Director

Appointed: 13 January 2010

Latest update: 16 February 2024

Lucy W.

Role: Director

Appointed: 13 January 2010

Latest update: 16 February 2024

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lucy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 June 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 July 2013

Paint On Paper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Lucy W.

People with significant control

David L.

Lucy W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies