Paper Jelly Ltd in London, E12 5JR

Description

Data updated on: 01-11-2023

Registered as 08113418 12 years ago, Paper Jelly Ltd is a Private Limited Company. The present office address is 953 Romford Road, London. It 's been twelve years from the moment Paper Jelly Ltd is no longer featured under the name Paperjelly. The enterprise's SIC and NACE codes are 17290, that means Manufacture of other articles of paper and paperboard n.e.c.. The latest annual accounts describe the period up to 2022/06/30 and the latest confirmation statement was filed on 2023/06/20.

Angela H. is this company's individual director, who was formally appointed on 2012-06-20.

Angela H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Paper Jelly Ltd 2012-06-25
Paperjelly Ltd 2012-06-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	8 180	27 863	10 879	9 387

Balance Sheet
Cash Bank On Hand				25 838	1 045	1 924	7 258	1 408	1 377	1 172	3 650
Current Assets	16 445	33 564	16 664	34 780	1 045	3 426	7 258
Debtors			1 381	2 416		1 502
Net Assets Liabilities				9 387	24 626	3 873	-7 188	-16 507	-36 227	-53 425	-69 631
Other Debtors				2 416		1 502
Property Plant Equipment				508 601	543 249	535 874	527 737	518 142	510 013	502 044	494 244
Cash Bank In Hand	12 488	27 441	8 757	25 838
Net Assets Liabilities Including Pension Asset Liability		27 863	10 879	9 387
Stocks Inventory	3 957	6 123	6 526	6 526
Tangible Fixed Assets	792	1 676	476 624	508 601
Total Inventories				6 526

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 179	27 862	10 878	9 386
Shareholder Funds	8 180	27 863	10 879	9 387

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 630	25 964	38 508	48 595	58 190	66 319	73 429	81 229
Bank Borrowings Overdrafts				92 536	82 363	71 575	60 161	48 055	35 312	21 781	7 755
Creditors				92 536	82 363	71 575	60 161	48 055	35 312	21 781	7 755
Increase From Depreciation Charge For Year Property Plant Equipment					13 334	12 544	10 087	9 595	8 129	7 969	7 800
Net Current Assets Liabilities	7 388	26 187	-363 569	-406 678	-436 260	-460 426	-474 764	-486 594	-510 928	-533 688	-556 120
Other Creditors				423 547	419 630	453 064	470 608	475 925	499 516	521 329	545 454
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										859
Other Disposals Property Plant Equipment										859
Property Plant Equipment Gross Cost				521 231	569 213	574 382	576 332	576 332	576 332	575 473
Total Additions Including From Business Combinations Property Plant Equipment					47 982	5 169	1 950
Total Assets Less Current Liabilities	8 180	27 863	113 055	101 923	106 989	75 448	52 973	31 548	-915	-31 644	-61 876
Average Number Employees During Period					1
Bank Borrowings				102 175	92 560	82 363
Creditors Due After One Year			102 176	92 536
Creditors Due Within One Year	9 057	7 377	380 233	441 458
Number Shares Allotted	1	1	1	1
Other Taxation Social Security Payable				8 209	7 478
Par Value Share	1	1	1	1
Secured Debts			111 287	102 175
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			475 735
Tangible Fixed Assets Cost Or Valuation	962	2 461	477 946	521 231
Tangible Fixed Assets Depreciation	170	785	1 322	12 630
Tangible Fixed Assets Depreciation Charged In Period			636
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			99
Tangible Fixed Assets Disposals			250
Trade Creditors Trade Payables				63

Company staff

Angela H.

Role: Director

Appointed: 20 June 2012

Latest update: 28 March 2024

People with significant control

Angela H.

Notified on 31 December 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	20 June 2012
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 September 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 21 May 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 May 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Paper Jelly Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela H.

People with significant control

Angela H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Paper Jelly Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela H.

People with significant control

Angela H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2016