Paper Salad Publishing Limited in Stockport, SK6 3NE

Description

Data updated on: 01-11-2023

Paper Salad Publishing is a firm registered at SK6 3NE Stockport at 31a Vale Road. This business was formed in 2005 and is established under reg. no. 05407525. This business has been on the English market for 19 years now and the current state is active. This enterprise's classified under the NACE and SIC code 58190, that means Other publishing activities. Paper Salad Publishing Ltd released its latest accounts for the period that ended on 2022-03-31. The company's most recent confirmation statement was released on 2023-03-30.

As suggested by the following firm's directors directory, for 19 years there have been two directors: Karen W. and Claire W..

Karen W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 614	8 150	85 546	182 331	206 454

Balance Sheet
Cash Bank In Hand	76	26 811	13 723	28 103	18 633
Cash Bank On Hand					18 633	15 231	118 395	183 995	362 517	546 035	1 091 533	1 514 513
Current Assets	140 073	206 857	240 225	346 732
Debtors	101 709	95 689	141 574	214 708	166 322	292 759	227 323	316 476	573 461	736 735	1 256 977	1 271 670
Net Assets Liabilities									625 007	594 806
Other Debtors	7 610	11 913	4 665	6 929	166 322	292 759
Property Plant Equipment					13 559	11 923	13 199	12 933	35 513	34 272	26 117	22 224
Stocks Inventory	38 288	84 357	84 928	103 921	130 100
Tangible Fixed Assets	3 697	3 328	3 450	2 147	13 559
Total Inventories					130 100	145 829	170 096	189 696	152 115	160 115	214 746	226 114
Trade Debtors	88 348	75 563	129 287	199 305	150 982
Net Assets Liabilities Including Pension Asset Liability	1 614	8 150	85 546	182 331

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 612	8 148	85 544	182 329	206 452
Shareholder Funds	1 614	8 150	85 546	182 331	206 454

Other Financial Data
Average Number Employees During Period									11	11	13	16
Creditors						209 578	190 022	272 432	-448 574	882 351	1 690 491	788 591
Creditors Due Within One Year	136 260	200 213	158 129	166 548	122 160
Finished Goods Goods For Resale					130 100	145 829	170 096	189 696	152 115	160 115	214 746	226 114
Net Current Assets Liabilities	3 813	6 644	82 096	180 184	192 895		325 792	417 735	638 094	581 541	872 765	2 223 706
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				2
Number Shares Allotted	2	2	2	2	2	2	2	2	2		2	2
Par Value Share	1	1	1	1	1	1	1	1	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 486	2 242	500	14 346
Tangible Fixed Assets Cost Or Valuation	13 672	15 158	16 400	16 900
Tangible Fixed Assets Depreciation	9 975	11 830	12 950	14 753	17 687
Tangible Fixed Assets Depreciation Charged In Period		1 855	2 120	1 803	2 934
Total Assets Less Current Liabilities	7 510	9 972	85 546	182 331	206 454	256 164	338 991	430 668	673 607	594 806	898 882	2 245 930
Accruals Deferred Income Within One Year	3 892	7 347	11 237	6 448
Bank Borrowings Overdrafts	22 078	3 594
Creditors Due After One Year	5 896	1 822
Fixed Assets	3 697	3 328	3 450	2 147
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	17 144	3 594
Other Creditors Due Within One Year	16 739	38 009	41 950	16 348
Prepayments Accrued Income Current Asset	5 751	8 213	7 622	8 474
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 000
Tangible Fixed Assets Disposals			1 000
Taxation Social Security Due Within One Year	26 247	34 794	59 158	82 316
Trade Creditors Within One Year	50 160	116 469	45 784	61 436

Company staff

Karen W.

Role: Director

Appointed: 30 March 2005

Latest update: 29 January 2024

Karen W.

Role: Secretary

Appointed: 30 March 2005

Latest update: 29 January 2024

Claire W.

Role: Director

Appointed: 30 March 2005

Latest update: 29 January 2024

People with significant control

Karen W.

Notified on 30 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 03 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	03 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts 26 August 2014
Date Approval Accounts	26 August 2014
Annual Accounts 19/07/2016
Date Approval Accounts	19/07/2016

Paper Salad Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Karen W.

Claire W.

Swift Incorporations Limited

People with significant control

Karen W.

Accounts Documents

Company filings

Filing category

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