Pape-mache Limited
First Floor, Telecom House 125-135 Preston Road BN1 6AF Brighton
Number: 09003631
Incorporation date: 2014-04-22
Dissolution date: 2020-09-22
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09003631 10 years ago, Pape-mache Ltd had been a private limited company until 22nd September 2020 - the day it was dissolved. The firm's official office address was First Floor, Telecom House, 125-135 Preston Road Brighton.
The following firm was overseen by just one director: Theodore P., who was assigned this position 10 years ago.
Theodore P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-05-31 |
| Currency | |||||
| Net Worth | 6 271 | 1 915 | |||
| Balance Sheet | |||||
| Current Assets | 15 069 | 14 704 | 7 229 | 20 749 | 42 449 |
| Net Assets Liabilities | 1 915 | 1 464 | 5 341 | 25 000 | |
| Cash Bank In Hand | 8 815 | 14 704 | |||
| Debtors | 6 254 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 6 271 | 1 915 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 10 | 10 | |||
| Profit Loss Account Reserve | 6 261 | 1 905 | |||
| Shareholder Funds | 6 271 | 1 915 | |||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | -2 237 | 3 555 | 7 551 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 36 415 | 35 389 | 13 810 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 321 | 41 181 | 17 806 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | ||||
| Creditors | 12 789 | 5 765 | 15 408 | 17 149 | |
| Net Current Assets Liabilities | 6 271 | 1 915 | 1 464 | 5 341 | 25 300 |
| Total Assets Less Current Liabilities | 1 915 | 1 464 | 5 341 | 25 300 | |
| Creditors Due Within One Year | 8 798 | 12 789 | |||
| Number Shares Allotted | 10 | 10 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||
Role: Director
Appointed: 22 April 2014
Latest update: 3 April 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 06 May 2020 |
| Confirmation statement last made up date | 22 April 2019 |
| Annual Accounts 4 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-22 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 4 January 2016 |
| Annual Accounts 12 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 12 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-05-31 |
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