Paper Moon Theatre Company Limited in London, SW19 5DD

Description

Data updated on: 01-11-2023

Paper Moon Theatre Company Limited can be contacted at 36 Lancaster Road, in London. The company's zip code is SW19 5DD. Paper Moon Theatre Company has been operating on the British market for the last 35 years. The company's registration number is 02378261. This company's classified under the NACE and SIC code 90010: Performing arts. The latest accounts describe the period up to 1st July 2022 and the most current confirmation statement was released on 11th November 2022.

Currently, there seems to be only one director in the company: June H.. Since 1991 Dudley S., had been managing the company up to the moment of the resignation on April 9, 1993.

June H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-01	2012-07-01	2013-07-01	2014-07-01	2015-07-01	2016-07-01	2017-07-01	2018-07-01	2019-07-01	2020-07-01	2021-07-01	2022-07-01	2023-07-01
Currency
Net Worth	11 646	14 671	12 300	14 212	16 696	14 373	7 582

Balance Sheet
Current Assets	19 112	21 025	46 275	53 047	63 703	37 970	9 323	6 418	42		2 292	1 558	228
Net Assets Liabilities							7 582	638	14 073	20 919	24 475	25 555	30 842
Cash Bank In Hand	18 396	19 815	46 275	51 119	63 703
Debtors	716	1 210		1 928
Net Assets Liabilities Including Pension Asset Liability	11 646	14 671	27 300	14 387	16 696	14 373	7 582
Tangible Fixed Assets	13 963	10 472	7 854	5 891	369

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	11 644	14 669	27 298	14 210	16 694
Shareholder Funds	11 646	14 671	12 300	14 212	16 696	14 373	7 582

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								500	500
Average Number Employees During Period									1	1	1	1	1
Creditors							1 300	5 656	1 165	20 919	300	996	1 296
Net Current Assets Liabilities	17 283	18 796	28 759	43 825	52 408	27 970	14 535	1 446	1 123	300	1 992	562	1 068
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 212
Total Assets Less Current Liabilities	31 246	29 268	36 613	49 716	48 168	24 438	14 535	1 446	623	300	1 992	562	1 068
Accruals Deferred Income					4 609	3 111
Creditors Due After One Year	19 600	14 597	16 313	35 504	31 472	10 486	6 953
Creditors Due Within One Year	1 829	2 229	10 516	9 047	11 295	10 000
Fixed Assets	13 963	10 472	7 854	5 891	369
Tangible Fixed Assets Cost Or Valuation	19 134	19 134	19 134	19 134	2 069
Tangible Fixed Assets Depreciation	5 171	8 662	11 280	13 243	1 700
Tangible Fixed Assets Depreciation Charged In Period		3 491	2 618	1 963	123
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 666
Tangible Fixed Assets Disposals					17 065

Company staff

June H.

Role: Director

Latest update: 9 April 2024

Jeanne B.

Role: Secretary

Appointed: 09 March 1993

Resigned: 06 April 2013

Latest update: 9 April 2024

June H.

Role: Secretary

Appointed: 02 May 1991

Resigned: 09 March 1993

Latest update: 9 April 2024

Dudley S.

Role: Director

Appointed: 02 May 1991

Resigned: 09 April 1993

Latest update: 9 April 2024

People with significant control

June H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	01 April 2024
Account last made up date	01 July 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 28 July 2013
Start Date For Period Covered By Report	2011-07-02
End Date For Period Covered By Report	2012-07-01
Date Approval Accounts	28 July 2013
Annual Accounts 1 May 2014
Start Date For Period Covered By Report	2012-07-02
Date Approval Accounts	1 May 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-07-02
End Date For Period Covered By Report	2014-07-01
Date Approval Accounts	30 April 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-07-02
End Date For Period Covered By Report	2015-07-01
Date Approval Accounts	1 April 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-07-02
End Date For Period Covered By Report	2016-07-01
Date Approval Accounts	5 April 2017
Annual Accounts 6 April 2018
Start Date For Period Covered By Report	2016-07-02
End Date For Period Covered By Report	2017-07-01
Date Approval Accounts	6 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-02
End Date For Period Covered By Report	2018-07-01
Annual Accounts
Start Date For Period Covered By Report	2018-07-02
End Date For Period Covered By Report	2019-07-01
Annual Accounts
Start Date For Period Covered By Report	2019-07-02
End Date For Period Covered By Report	2020-07-01
Annual Accounts
Start Date For Period Covered By Report	2020-07-02
End Date For Period Covered By Report	2021-07-01
Annual Accounts
Start Date For Period Covered By Report	2021-07-02
End Date For Period Covered By Report	2022-07-01
Annual Accounts
Start Date For Period Covered By Report	2022-07-02
End Date For Period Covered By Report	2023-07-01
Annual Accounts
End Date For Period Covered By Report	2013-07-01

Paper Moon Theatre Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June H.

Jeanne B.

June H.

Dudley S.

People with significant control

June H.

Accounts Documents

Company filings

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