Paper Scissors Stone Print Management Limited in Grimsby, DN32 7AA

Description

Data updated on: 01-11-2023

Paper Scissors Stone Print Management has been in this business for eighteen years. Started under no. 05814005, it is classified as a Private Limited Company. You may find the headquarters of this company during business times under the following address: 6-8 Freeman Street, DN32 7AA Grimsby. The firm's principal business activity number is 17230 which stands for Manufacture of paper stationery. The latest annual accounts describe the period up to 2020-05-31 and the most recent confirmation statement was released on 2020-05-11.

There seems to be a solitary managing director currently controlling this particular firm, specifically Kim S. who has been doing the director's assignments for eighteen years.

Kim S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	11 219	16 826	6 260	333

Balance Sheet
Cash Bank In Hand	9 961	8 208	8 754	4 136
Cash Bank On Hand				4 136	4 310	6 549	3 191	16 253
Current Assets	19 283	30 093	25 697	8 663	18 797	11 432	8 592	16 899
Debtors	9 322	21 885	16 943	4 527	14 487	4 883	5 401	646
Net Assets Liabilities Including Pension Asset Liability	11 219	16 826
Other Debtors						159		483
Property Plant Equipment				605	391	262	196	889
Tangible Fixed Assets	394	767	818	605

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	11 218	16 825	6 259	332
Shareholder Funds	11 219	16 826	6 260	333

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 253	4 467	4 596	4 662	4 958
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts					531	1 018		10 000
Creditors				8 935	18 436	13 307	10 398	14 062
Creditors Due Within One Year	8 426	14 034	20 255	8 935
Increase From Depreciation Charge For Year Property Plant Equipment					214	129	66	296
Net Current Assets Liabilities	10 857	16 059	5 442	-272	361	-1 875	-1 806	2 837
Number Shares Allotted		1	1	1
Other Creditors					11 121	9 946	9 740	1 257
Other Taxation Social Security Payable					4 131		59	2 205
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				4 858	4 858	4 858	4 858	5 847
Provisions For Liabilities Charges	32
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 149	648
Tangible Fixed Assets Cost Or Valuation	3 061	4 210	4 858
Tangible Fixed Assets Depreciation	2 667	3 443	4 040	4 253
Tangible Fixed Assets Depreciation Charged In Period		776	597	213
Total Assets Less Current Liabilities	11 251	16 826	6 260	333	752	-1 613	-1 610	3 726
Trade Creditors Trade Payables					2 653	2 343	599	600
Trade Debtors Trade Receivables					14 487	4 724	5 401	163
Total Additions Including From Business Combinations Property Plant Equipment								989

Company staff

Kim S.

Role: Director

Appointed: 11 May 2006

Latest update: 7 April 2024

People with significant control

Kim S.

Notified on 30 June 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	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	25 May 2021
Confirmation statement last made up date	11 May 2020

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 October 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 November 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Paper Scissors Stone Print Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim S.

Neil S.

People with significant control

Kim S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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