Papa Jones Ms Limited in Carshalton, SM5 1AG

Description

Data updated on: 01-11-2023

Papa Jones Ms came into being in 2005 as a company enlisted under no 05571964, located at SM5 1AG Carshalton at 26 The Market. The company has been in business for 19 years and its current state is active. This enterprise's principal business activity number is 56103 and has the NACE code: Take-away food shops and mobile food stands. 2022/04/30 is the last time the accounts were reported.

Right now, the following company is the workplace of 1 director: Syed S., who was assigned to lead the company in 2005. Since 22nd September 2005 Syed H., had been fulfilling assigned duties for the company until the resignation on 1st June 2020. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Naila S. as a secretary for the last 2 years.

Syed S. is the individual who has control over this firm and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-178 026	-211 382	-220 822	-207 944	-209 190	-188 087

Balance Sheet
Current Assets	26 038	11 563	12 224	8 107	12 151	8 991	17 446	23 025	16 650	18 511	18 511	131 285	40 483
Debtors	20 100	20 100					1 646	1 525	1 006	1 011	1 011	4 443
Property Plant Equipment						15 490	11 617	9 828	9 079	6 809	6 809	5 107
Stocks Inventory	5 938	11 563	7 269	8 107	12 151	8 991
Tangible Fixed Assets	39 561	25 731	20 585	21 263	18 074	15 490
Total Inventories						8 991	15 800	21 500	15 644	17 500	17 500	14 755
Cash Bank On Hand												112 087
Net Assets Liabilities											-109 363	7 130	19 826
Other Debtors												4 443
Net Assets Liabilities Including Pension Asset Liability	-178 026	-211 382	-213 514	-213 023	-209 190

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	-178 027	-211 482	-213 614	-213 123	-209 290	-188 187
Shareholder Funds	-178 026	-211 382	-220 822	-207 944	-209 190	-188 087

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						105 765	109 638	112 914	115 941	118 211	118 211	119 913
Average Number Employees During Period							13	10	11	17	17	19	15
Bank Borrowings Overdrafts						2 458	6 578	8 913	8 978	8 039	8 039	50 000
Creditors						212 568	205 475	185 145	154 420	134 683	134 683	93 522	22 139
Creditors Due Within One Year		223 838	223 838	235 051	49 239	212 568
Increase From Depreciation Charge For Year Property Plant Equipment							3 873		3 027	2 270		1 702
Net Current Assets Liabilities	-110 569	-212 275	-216 569	-33 684	-37 088	-203 577	-188 029	-162 120	-137 770	-116 172	-116 172	37 763	18 344
Number Shares Allotted						100
Other Taxation Social Security Payable						11 665	6 987	5 784	7 462	9 438	9 438	7 549
Par Value Share						1
Property Plant Equipment Gross Cost						121 255		122 742	125 020		125 020
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions						149
Tangible Fixed Assets Cost Or Valuation	39 561	121 106	121 106	121 106	121 106	121 255
Tangible Fixed Assets Depreciation		95 375	97 481	102 206	103 032	105 765
Tangible Fixed Assets Depreciation Charged In Period			5 146	4 725	3 189	2 733
Total Additions Including From Business Combinations Property Plant Equipment									2 278
Total Assets Less Current Liabilities	-71 008	-186 444	-195 884	-12 321	-19 014	-188 087	-176 412	-152 292	-128 691	-109 363	-109 363	42 870	22 174
Trade Creditors Trade Payables						198 445	191 910	170 448	137 980	117 206	117 206	85 973
Trade Debtors Trade Receivables							1 646	1 525	1 006	1 011	1 011
Creditors Due After One Year Total Noncurrent Liabilities	107 018	107 018
Creditors Due Within One Year Total Current Liabilities	136 607	136 607
Fixed Assets	39 561	25 731	20 585	21 263	18 074							5 107	3 830
Tangible Fixed Assets Depreciation Charge For Period		7 912
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100	100
Creditors Due After One Year		24 938	24 938	200 702	190 176

Company staff

Naila S.

Role: Secretary

Appointed: 30 May 2022

Latest update: 9 January 2024