Papastamos Ltd in London, N4 1LS

Description

Data updated on: 01-11-2023

Papastamos Ltd has existed in this business for at least 14 years. Started with Companies House Reg No. 07466112 in 2010, the firm is based at 8 Compton Terrace, London N4 1LS. The company's declared SIC number is 86210: General medical practice activities. Papastamos Limited released its account information for the financial period up to 31st December 2022. The latest confirmation statement was submitted on 5th October 2023.

We have a group of two directors managing the firm right now, namely Heba M. and Nikolaos S. who have been carrying out the directors assignments since 2010.

Executives who have control over the firm are as follows: Nikolaos S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heba M. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	281	1 087	1 094	4 380	25 381

Balance Sheet
Cash Bank In Hand	54 692	67 145	2 371	9 738	38 009
Cash Bank On Hand					38 009	119 968	98 426	203 961	304 636	397 072	565 838	439 596
Current Assets	54 692	79 992	15 720	14 802	40 500	119 968	156 696	220 272	304 636	397 142	579 621	554 726
Debtors		12 847	12 847	5 064	2 491		58 270	16 311		70	13 783	115 130
Other Debtors							39 603					97 678
Property Plant Equipment					4 730	7 964	5 973	9 444	8 095	13 790	11 899	9 359
Tangible Fixed Assets	1 158	868	651	4 927	4 730

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	181	987	994	4 280	25 281
Shareholder Funds	281	1 087	1 094	4 380	25 381

Other Financial Data
Amount Specific Advance Or Credit Directors							39 603					97 678
Amount Specific Advance Or Credit Made In Period Directors							39 603					97 678
Amount Specific Advance Or Credit Repaid In Period Directors								39 603
Accumulated Depreciation Impairment Property Plant Equipment					4 503	7 158	9 149	12 297	14 995	19 592	23 557	26 677
Average Number Employees During Period						2	2	2	2	2	2
Creditors					19 849	57 783	38 001	32 240	42 885	74 047	86 766	32 867
Creditors Due Within One Year	55 569	79 773	15 277	15 349	19 849
Increase From Depreciation Charge For Year Property Plant Equipment						2 655	1 991	3 148	2 698	4 597	3 965	3 120
Net Current Assets Liabilities	-877	219	443	-547	20 651	62 185	118 695	188 032	261 751	323 095	492 855	521 859
Number Shares Allotted		100	100	100	100
Other Creditors					5 219	39 845	2 032	5 027	9 645		33 854	2 520
Other Taxation Social Security Payable					14 630	17 938	35 970	27 214	33 239		52 912	30 347
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 233	15 122	15 122	21 741	23 090	33 382	35 456	36 036
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				5 918	1 771
Tangible Fixed Assets Cost Or Valuation	1 544	1 544	1 544	7 462	9 233
Tangible Fixed Assets Depreciation	386	676	893	2 535	4 503
Tangible Fixed Assets Depreciation Charged In Period		290	217	1 642	1 968
Total Additions Including From Business Combinations Property Plant Equipment						5 889		6 619	1 349	10 292	2 074	580
Total Assets Less Current Liabilities	281	1 087	1 094	4 380	25 381	70 149	124 668	197 476	270 372	337 352	505 163	531 568
Trade Creditors Trade Payables							-1	-1	1
Trade Debtors Trade Receivables					2 491		18 667	16 311		70	13 783	17 452
Accrued Liabilities									2 274	2 274	2 178
Accumulated Amortisation Impairment Intangible Assets									58	117	175	234
Corporation Tax Payable									33 239	28 020	52 912
Dividends Paid										57 833	56 061
Fixed Assets								9 444	8 621	14 257	12 308	9 709
Increase From Amortisation Charge For Year Intangible Assets									58	59	58	59
Intangible Assets									526	467	409	350
Intangible Assets Gross Cost									584	584	584
Profit Loss										124 813	223 872
Total Additions Including From Business Combinations Intangible Assets									584

Company staff

Heba M.

Role: Director

Appointed: 10 December 2010

Latest update: 2 April 2024

Nikolaos S.

Role: Director

Appointed: 10 December 2010

Latest update: 2 April 2024

People with significant control

Nikolaos S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Heba M.

Notified on 29 April 2019

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 March 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 1 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 May 2013
Annual Accounts 3 April 2014
Date Approval Accounts	3 April 2014

Papastamos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heba M.

Nikolaos S.

People with significant control

Nikolaos S.

Heba M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Papastamos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heba M.

Nikolaos S.

People with significant control

Nikolaos S.

Heba M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012