Papaya Gardens Entertainment Ltd in Ilford, IG4 5ET

Description

Data updated on: 01-11-2023

Papaya Gardens Entertainment Ltd with Companies House Reg No. 09708060 has been on the market for nine years. The Private Limited Company is located at 7 Redbridge Lane East, in Ilford and company's zip code is IG4 5ET. This firm's registered with SIC code 56302 : Public houses and bars. Papaya Gardens Entertainment Limited released its account information for the period up to 2022-12-31. The most recent annual confirmation statement was released on 2023-05-11.

This company has a single director currently leading this specific company, namely Shmail K. who's been doing the director's tasks for nine years.

Shmail K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1

Balance Sheet
Cash Bank On Hand		1	335 275	206 329	270 582	62 463	236 893	121 864
Current Assets		1	411 941	803 049	1 201 689	1 367 785	1 574 971	1 206 997
Debtors			76 666	583 988	917 875	1 297 322	1 325 047	1 070 225
Net Assets Liabilities		1	271 674	720 678	1 113 937	1 294 527	1 472 826	1 179 729
Other Debtors			76 666	583 988	917 875	1 297 322	1 325 047	1 047 897
Property Plant Equipment			87 732	90 817	80 830	78 464	62 772	54 838
Total Inventories				12 732	13 232	8 000	13 031	14 908
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			21 933	44 637	64 844	84 460	100 152	113 862
Additions Other Than Through Business Combinations Property Plant Equipment			109 665	25 789	10 220	17 250		5 776
Amounts Owed To Other Related Parties Other Than Directors			84 933
Average Number Employees During Period			17	16	16	12	15	13
Bank Borrowings Overdrafts							9
Corporation Tax Payable			57 380	104 597	94 588	46 393	44 995
Creditors			227 999	173 188	168 582	136 814	152 180	68 396
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment			21 933	22 704	20 207	19 616	15 692	13 710
Net Current Assets Liabilities		1	183 942	629 861	1 033 107	1 230 971	1 422 791	1 138 601
Other Creditors			14 978	1 550	1 550	1 575	7 677	12 124
Other Taxation Social Security Payable			60 147	55 106	60 146	67 055	57 347	56 272
Property Plant Equipment Gross Cost			109 665	135 454	145 674	162 924	162 924	168 700
Taxation Including Deferred Taxation Balance Sheet Subtotal						14 908	12 737	13 710
Total Assets Less Current Liabilities		1	271 674	720 678	1 113 937	1 309 435	1 485 563	1 193 439
Trade Creditors Trade Payables			10 561	11 935	12 298	21 791	42 152
Trade Debtors Trade Receivables								22 328

Company staff

Shmail K.

Role: Director

Appointed: 29 July 2015

Latest update: 25 February 2024

People with significant control

Shmail K.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	31 December 2022

Papaya Gardens Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shmail K.

People with significant control

Shmail K.

Accounts Documents

Company filings

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