Paper Films Limited in Manchester, M15 4RQ

Description

Data updated on: 01-11-2023

2014 signifies the beginning of Paper Films Limited, a firm which is situated at 2 Commercial Street, in Manchester. This means it's been 10 years Paper Films has existed in this business, as it was founded on Saturday 30th August 2014. The company's Companies House Reg No. is 09195757 and the zip code is M15 4RQ. The company's Standard Industrial Classification Code is 59112 and their NACE code stands for Video production activities. Paper Films Ltd reported its account information for the financial year up to 2022-12-31. The business latest confirmation statement was filed on 2023-08-30.

Peter M., David M. and Daniel K. are registered as the enterprise's directors and have been expanding the company for one year.

The companies that control this firm include: Place Capital Advisory Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Commercial Street, M15 4RQ and was registered as a PSC under the registration number 13788825.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	36 756	39 311

Balance Sheet
Cash Bank On Hand		9 461	9 762	8 077	11 517	48 849	39 576	17 865
Current Assets	34 593	34 599	48 485	28 561	26 064	62 385	50 360	35 307
Debtors	25 912	25 138	38 723	20 484	14 547	13 536	10 784	17 442
Net Assets Liabilities		39 311	35 448	23 880	20 256	16 593	3 206	9 815
Property Plant Equipment		26 990	31 328	28 191	30 566	37 290	49 569	23 044
Cash Bank In Hand	8 681	9 461
Net Assets Liabilities Including Pension Asset Liability	36 756	39 311
Tangible Fixed Assets	29 655	26 989

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	36 656	39 211
Shareholder Funds	36 756	39 311

Other Financial Data
Accrued Liabilities			750	750	750	750	11 174	5 475
Accumulated Depreciation Impairment Property Plant Equipment		18 881	29 324	38 721	48 909	61 712	71 035	78 716
Additions Other Than Through Business Combinations Property Plant Equipment			14 780	6 261	12 563	19 527	21 602	2 758
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings				1 653
Creditors		1 659	332	1 653	32 261	21 667	7 083	44 789
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-10 801
Disposals Property Plant Equipment								-21 602
Finance Lease Liabilities Present Value Total		1 659	332	332
Increase From Depreciation Charge For Year Property Plant Equipment			10 443	9 397	10 188	12 803	9 323	18 482
Net Current Assets Liabilities	18 042	13 981	4 453	-2 658	-6 197	6 665	-33 102	-9 482
Other Creditors		11 037	18 956	14 563	18 892	28 691	49 566	17 172
Property Plant Equipment Gross Cost		45 871	60 651	66 912	79 475	99 002	120 604	101 760
Provisions For Liabilities Balance Sheet Subtotal					4 113	5 695	6 178	3 747
Taxation Social Security Payable		3 845	7 464	2 106	10 098	15 447	17 722	22 142
Total Assets Less Current Liabilities	47 697	40 970	35 780	25 533	24 369	43 955	16 467	13 562
Total Borrowings		1 659	332	1 653	910	21 667	7 083
Trade Creditors Trade Payables		4 410	15 535	5 266	1 611
Trade Debtors Trade Receivables		25 138	38 723	20 484	14 547	13 536	10 784	17 442
Creditors Due After One Year	10 941	1 659
Creditors Due Within One Year	16 551	20 618
Fixed Assets	29 655	26 989
Number Shares Allotted	100	100
Par Value Share		1
Value Shares Allotted	100	100

Company staff

Peter M.

Role: Director

Appointed: 16 February 2023

Latest update: 22 March 2024

David M.

Role: Director

Appointed: 16 February 2023

Latest update: 22 March 2024

Daniel K.

Role: Director

Appointed: 30 August 2014

Latest update: 22 March 2024

People with significant control

Place Capital Advisory Limited

Address: 2 Commercial Street, Manchester, M15 4RQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 13788825

Notified on 27 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Place Capital Group Limited

Address: 2 Commercial Street, Manchester, M15 4RQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 07882874

Notified on 16 February 2023

Ceased on 27 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Daniel K.

Notified on 6 April 2016

Ceased on 16 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Paper Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

David M.

Daniel K.

People with significant control

Place Capital Advisory Limited

Place Capital Group Limited

Daniel K.

Accounts Documents

Company filings

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