Papa Architects Limited, N6 5AX

Description

Data updated on: 01-11-2023

Papa Architects is a firm situated at N6 5AX Highgate at 222 Archway Road. This company has been operating since 2001 and is established under reg. no. 04137617. This company has been on the UK market for twenty three years now and the state is active. The registered name of the firm was replaced in the year 2001 to Papa Architects Limited. This company previous registered name was Papa Architect. This firm's principal business activity number is 71111, that means Architectural activities. Papa Architects Ltd released its latest accounts for the period that ended on Wednesday 30th November 2022. The latest confirmation statement was submitted on Friday 29th September 2023.

There seems to be a number of two directors running this particular firm at the current moment, namely Andrew P. and Christos P. who have been doing the directors obligations since August 2011. To provide support to the directors, the abovementioned firm has been utilizing the skillset of Christos P. as a secretary since 2010.

Previous company's names
Papa Architects Limited 2001-02-21
Papa Architect Limited 2001-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	199 880	211 805	230 151	253 147

Balance Sheet
Cash Bank In Hand	101 199	96 883	95 597	139 182
Cash Bank On Hand				139 182	87 171	140 300	50 672	97 385	381 403	231 669
Current Assets	251 116	249 866	295 832	297 249	386 404	440 630	515 921	546 169	833 157	680 654
Debtors	143 217	107 983	200 235	158 067	299 233	300 330	465 249	448 784	451 754	448 985
Intangible Fixed Assets	40 000	40 000	40 000	40 000
Net Assets Liabilities				253 147	331 967	410 036	497 740	524 765	617 291	559 767
Other Debtors				20 000	20 000	3 461	71 072	51 908	52 408	64 242
Property Plant Equipment				9 140	230 750	228 608	227 715	226 331	226 781	225 632
Stocks Inventory	6 700	45 000
Tangible Fixed Assets	15 092	12 955	11 367	9 140

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	162 244	174 169	192 515	215 511
Shareholder Funds	199 880	211 805	230 151	253 147

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				195 277	198 133	200 275	202 120	203 504	205 037	206 186
Average Number Employees During Period					7	8	8	8	7	8
Bank Borrowings Overdrafts					176 168	163 518	147 552	134 685	306 975	275 485
Creditors				93 242	176 168	163 518	147 552	134 685	306 975	275 485
Creditors Due Within One Year	106 328	91 016	117 048	93 242
Fixed Assets	55 092	52 955	51 367	49 140	270 750	268 608	267 715	263 664	261 447	257 631
Increase From Depreciation Charge For Year Property Plant Equipment					2 856	2 142	1 845	1 384	1 533	1 149
Intangible Assets				40 000	40 000	40 000	40 000	37 333	34 666	31 999
Intangible Assets Gross Cost				40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Net Current Assets Liabilities	144 788	158 850	178 784	204 007	237 385	304 946	377 577	395 786	662 819	577 621
Number Shares Allotted		100	100	100
Other Creditors				34 115	35 172	8 757	11 809	1 943	14 510	3 248
Other Taxation Social Security Payable				47 428	79 080	93 335	91 721	118 423	123 275	99 785
Par Value Share		1	1	1				1	1	1
Property Plant Equipment Gross Cost				204 417	428 883	428 883	429 835	429 835	431 818
Share Capital Allotted Called Up Paid	100	100	100	100
Share Premium Account	37 536	37 536	37 536	37 536
Tangible Fixed Assets Additions		2 180	2 200	821
Tangible Fixed Assets Cost Or Valuation	199 216	201 396	203 596	204 417
Tangible Fixed Assets Depreciation	184 124	188 441	192 229	195 277
Tangible Fixed Assets Depreciation Charged In Period		4 317	3 788	3 048
Total Additions Including From Business Combinations Property Plant Equipment					224 466		952		1 983
Total Assets Less Current Liabilities	199 880	211 805	230 151	253 147	508 135	573 554	645 292	659 450	924 266	835 252
Trade Creditors Trade Payables				11 699	14 767	16 498	17 720	12 924	13 470
Trade Debtors Trade Receivables				138 067	279 233	296 869	394 177	396 876	399 346	384 743
Accumulated Amortisation Impairment Intangible Assets								2 667	5 334	8 001
Bank Borrowings							164 646	151 779	326 058	275 485
Increase From Amortisation Charge For Year Intangible Assets								2 667	2 667	2 667
Number Shares Issued Fully Paid								100	100	100

Company staff

Andrew P.

Role: Director

Appointed: 03 August 2011

Latest update: 7 March 2024

Christos P.

Role: Secretary

Appointed: 01 December 2010

Latest update: 7 March 2024

Christos P.

Role: Director

Appointed: 09 January 2001

Latest update: 7 March 2024

Michalakis N.

Role: Director

Appointed: 01 November 2010

Resigned: 30 June 2012

Latest update: 7 March 2024

Socrates M.

Role: Secretary

Appointed: 01 August 2008

Resigned: 30 November 2010

Latest update: 7 March 2024

George K.

Role: Secretary

Appointed: 07 August 2001

Resigned: 31 July 2008

Latest update: 7 March 2024

Christos P.

Role: Secretary

Appointed: 09 January 2001

Resigned: 07 August 2001

Latest update: 7 March 2024

Ace Registrars Limited

Role: Corporate Director

Appointed: 09 January 2001

Resigned: 09 January 2001

Address: North Finchley, London, N12 8QA

Latest update: 7 March 2024

Socrates M.

Role: Director

Appointed: 09 January 2001

Resigned: 30 November 2010

Latest update: 7 March 2024

Ace Secretaries Limited

Role: Corporate Secretary

Appointed: 09 January 2001

Resigned: 09 January 2001

Address: North Finchley, London, N12 8QA

Latest update: 7 March 2024

George K.

Role: Director

Appointed: 09 January 2001

Resigned: 31 July 2008

Latest update: 7 March 2024

People with significant control

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

Christo P.

Notified on 8 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Papa Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Christos P.

Christos P.

Michalakis N.

Socrates M.

George K.

Christos P.

Ace Registrars Limited

Socrates M.

Ace Secretaries Limited

George K.

People with significant control

Christo P.

Accounts Documents

Company filings

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