Papaloopa Limited in Beverley, HU17 0QT

Description

Data updated on: 01-11-2023

Papaloopa Limited with Companies House Reg No. 10746571 has been competing in the field for 7 years. This particular Private Limited Company can be contacted at 38 St Nicholas Road, , Beverley and its post code is HU17 0QT. The firm's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. 2023-04-05 is the last time company accounts were reported.

There's 1 director currently overseeing this specific business, namely John D. who has been carrying out the director's responsibilities for 7 years.

Executives who have control over the firm are as follows: Tanya L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand	64 476	25 595	13 978	45 453	20 725	105 366
Current Assets	82 909	89 036	146 050	212 004	94 760	214 585
Debtors	18 433	63 441	132 072	166 551	74 035	109 219
Net Assets Liabilities	61 681	73 240	120 096	108 458	92 809	170 038
Other Debtors		60 000	112 750	73 325	73 855	77 394
Property Plant Equipment	528		400	1 144	504	1 782

Other Financial Data
Amount Specific Advance Or Credit Directors				93 088
Amount Specific Advance Or Credit Made In Period Directors				93 088
Amount Specific Advance Or Credit Repaid In Period Directors					93 088
Accrued Liabilities Deferred Income	1 840	1 953	991	2 120	2 047	17 919
Accumulated Depreciation Impairment Property Plant Equipment	527	1 055	1 281	2 452	3 081	4 543
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	17 178	11 608	22 643	2 352		26 973
Creditors	21 656	15 796	26 278	42 094	2 359	45 990
Increase From Depreciation Charge For Year Property Plant Equipment	527	528	399	1 171	904	1 462
Net Current Assets Liabilities	61 253	73 240	119 772	149 625	92 401	168 595
Prepayments	815	941	287			1 243
Property Plant Equipment Gross Cost	1 055	1 055	1 681	3 596	3 585	6 325
Provisions For Liabilities Balance Sheet Subtotal	100		76	217	96	339
Total Additions Including From Business Combinations Property Plant Equipment	1 055		799	1 915	264	2 740
Total Assets Less Current Liabilities	61 781	73 240	120 172	150 769	92 905	170 377
Trade Debtors Trade Receivables	17 618	2 500	19 035			30 582
Bank Borrowings Overdrafts				1 765
Disposals Decrease In Depreciation Impairment Property Plant Equipment			173		275
Disposals Property Plant Equipment			173		275
Other Remaining Borrowings				50 000
Recoverable Value-added Tax				138	180

Company staff

John D.

Role: Director

Appointed: 28 April 2017

Latest update: 15 February 2024

People with significant control

Tanya L.

Notified on 1 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John D.

Notified on 28 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	28 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Papaloopa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

People with significant control

Tanya L.

John D.

Accounts Documents

Company filings

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