Papa G Limited in London, N12 9DA

Description

Data updated on: 01-11-2023

Papa G Limited is established as Private Limited Company, with headquarters in Building 6, Friern Park, London. The headquarters' postal code is N12 9DA. This company has been prospering twenty years in the United Kingdom. Its Companies House Registration Number is 05139754. The enterprise's SIC code is 74201 and their NACE code stands for Portrait photographic activities. 2022-10-31 is the last time the accounts were filed.

Angelo V. is this company's single managing director, who was chosen to lead the company in 2004 in May. What is more, the director's efforts are constantly aided with by a secretary - Eleanor F., who joined this specific firm twenty years ago.

Angelo V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	18 291		19 077	5 135	51 906	36 633	9 830
Current Assets	18 731	8 454	19 077	10 573	52 288	66 843	29 716
Debtors	440	8 454		5 438	382	30 210	19 886
Net Assets Liabilities	12 063	60	6 739	32	7 453	22 783	-1 896
Other Debtors	440	8 454		5 438		8 724	11 092
Property Plant Equipment	2 999	48	6 184	3 092

Other Financial Data
Version Production Software					2 022		2 024
Accrued Liabilities				2 581	1 200	1 572	850
Accumulated Depreciation Impairment Property Plant Equipment	23 327	26 278	29 419	32 511	35 603	35 603	35 603
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings					36 000	34 653	27 453
Bank Borrowings Overdrafts		798
Comprehensive Income Expense	23 287	15 997	48 279	35 893
Corporation Tax Payable	7 665	5 454	11 714	9 877
Creditors	9 667	8 442	17 347	12 458	8 835	9 407	4 159
Depreciation Rate Used For Property Plant Equipment			33	33
Dividends Paid	19 000	28 000	41 600	42 600
Fixed Assets	2 999	48	6 184	3 092
Income Expense Recognised Directly In Equity	-19 000	-28 000	-41 600	-42 600
Increase From Depreciation Charge For Year Property Plant Equipment		2 951	3 141	3 092	3 092
Loans From Directors					411
Net Current Assets Liabilities	9 064	12	1 730	-1 884	43 453	57 436	25 557
Other Creditors	2 002	2 101	2 132	2 581
Other Taxation Social Security Payable		89	3 501
Profit Loss	23 287	15 997	48 279	35 893
Property Plant Equipment Gross Cost		26 326	35 603	35 603	35 603	35 603	35 603
Provisions For Liabilities Balance Sheet Subtotal			1 175	1 175
Recoverable Value-added Tax				111	382	338	396
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 175
Taxation Social Security Payable				9 877	7 224	7 835	3 309
Total Assets Less Current Liabilities	12 063	60	7 914	1 208	43 453	57 436	25 557
Trade Debtors Trade Receivables						21 148	8 398
Value-added Tax Payable					8
Advances Credits Directors	401	8 454	31	1 327	-411	8 442	9 804
Advances Credits Made In Period Directors	221	8 454	31			8 853	1 361
Advances Credits Repaid In Period Directors		401	8 454
Amount Specific Advance Or Credit Directors					-411	8 442	9 804
Amount Specific Advance Or Credit Made In Period Directors						8 853	1 361

Company staff

Eleanor F.

Role: Secretary

Appointed: 27 May 2004

Latest update: 20 December 2023

Angelo V.

Role: Director

Appointed: 27 May 2004

Latest update: 20 December 2023

People with significant control

Angelo V.

Notified on 23 July 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Papa G Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor F.

Angelo V.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Angelo V.

Accounts Documents

Company filings

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