Paper Caper S.w. Limited in Seaton, EX12 2NY

Description

Data updated on: 15-02-2022

This particular company was situated in Seaton under the following Company Registration No.: 04822823. It was started in the year 2003. The headquarters of the firm was located at 8-10 Queen Street . The post code for this address is EX12 2NY. The company was formally closed in 2021, which means it had been in business for 18 years.

Brian W. was this firm's director, chosen to lead the company in 2003.

Brian W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	6 208	766	-1 147	3 070	1 137	566

Balance Sheet
Current Assets	12 160	11 816	10 189	10 294	10 716	10 312	8 042	8 157	7 575
Net Assets Liabilities						566	781	562	1 110	-3 435
Cash Bank In Hand	921	1 353	389	765	1 181	902
Debtors	811	1 104	838	739	766	686
Intangible Fixed Assets	1 500	1 000	500
Stocks Inventory	10 428	9 359	8 962	8 790	8 769	8 724
Tangible Fixed Assets	64	359	305	259	220	187

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 108	666	-1 247	2 970	1 037	466
Shareholder Funds	6 208	766	-1 147	3 070	1 137	566

Other Financial Data
Average Number Employees During Period								2	2	2
Creditors						9 933	8 141	8 497	7 347	3 435
Fixed Assets	1 564	1 359	805	259		187	159	135	115
Net Current Assets Liabilities	4 644	-593	-1 952	2 811	917	379	622	427	995	-3 435
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						686	721	767	767
Total Assets Less Current Liabilities	6 208	766	-1 147	3 070	1 137	566	781	562	1 110	-3 435
Creditors Due Within One Year	7 516	12 409	12 141	7 483	9 799	9 933
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	4 000	4 500	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period				500
Intangible Fixed Assets Cost Or Valuation				5 000	5 000	5 000
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation				591	591	591
Tangible Fixed Assets Depreciation			286	332	371	404
Tangible Fixed Assets Depreciation Charged In Period				46	39	33

Company staff

Mavis W.

Role: Secretary

Appointed: 06 July 2003

Latest update: 29 August 2023

Brian W.

Role: Director

Appointed: 06 July 2003

Latest update: 29 August 2023

People with significant control

Brian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	20 July 2021
Confirmation statement last made up date	06 July 2020

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	13 February 2013
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 March 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 March 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 January 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31

Paper Caper S.w. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mavis W.

Brian W.

Chettleburghs Secretarial Ltd

People with significant control

Brian W.

Accounts Documents

Company filings

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