Paper Traders International Limited in Bromley, BR1 1RJ

Description

Data updated on: 01-11-2023

Paper Traders International is a business situated at BR1 1RJ Bromley at Leonard House. The firm was set up in 1992 and is registered as reg. no. 02750299. The firm has been active on the British market for 32 years now and the official state is active. The firm's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. Its latest annual accounts were submitted for the period up to Saturday 31st December 2022 and the latest annual confirmation statement was filed on Saturday 24th September 2022.

The company has just one director now supervising the following business, specifically Ian G. who's been performing the director's duties since 1992-09-24. Since 1992 Bedros A., had been performing the duties for the business up to the moment of the resignation on 2011-12-02.

Ian G. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 422	321	850	4 529	1 811

Balance Sheet
Cash Bank In Hand	28 517	27 377	42 075	809	15
Cash Bank On Hand					15	58	3 567	174	26 020	58	114	48 803
Current Assets	155 716	143 186	130 653	86 880	79 196	46 330	35 219	19 300	59 701	7 298	7 502	56 731
Debtors	127 199	115 809	88 578	86 071	79 181	46 272	31 652	19 126	33 681	7 240	7 388	7 928
Net Assets Liabilities					1 811	2 258	-5 614	-18 289	-16 830
Net Assets Liabilities Including Pension Asset Liability	2 422	321	850	4 529	1 811
Other Debtors					79 181	46 272	31 652	19 126	7 196	7 240	7 388	7 928
Property Plant Equipment					1 405	1 181	991	833	699	587	493
Tangible Fixed Assets	2 693	2 289	1 946	1 654	1 405

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 420	319	848	4 527	1 809
Shareholder Funds	2 422	321	850	4 529	1 811

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 852	8 076	8 266	8 424	8 558	8 670	8 764	3 056
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings					764
Bank Borrowings Overdrafts					25 768	22 204	23 994	25 000	27 882	24 913	23 901	20 303
Creditors					15 747	10 453	5 561	29	77 230	48 326	49 286	105 924
Creditors Due After One Year		39 530	36 484	28 895	15 747
Creditors Due Within One Year	155 987	105 624	95 265	55 110	63 043
Increase From Depreciation Charge For Year Property Plant Equipment						224	190	158	134	112	94	61
Net Current Assets Liabilities	-271	37 562	35 388	31 770	16 153	11 530	-1 044	-19 093	-17 529	-41 028	-41 784	-49 193
Number Shares Allotted		2	2	2	2
Other Creditors					15 747	10 453	5 561	29	26 217	18 850	18 222	76 002
Other Taxation Social Security Payable					11 082	1 328	1 452	1 033	1 015	1 401	2 967	4 291
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 257	9 257	9 257	9 257	9 257	9 257	9 257
Secured Debts		62 530	15 337	1 837	764
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	9 257	9 257	9 257	9 257
Tangible Fixed Assets Depreciation	6 564	6 968	7 311	7 603	7 852
Tangible Fixed Assets Depreciation Charged In Period		404	343	292	249
Total Assets Less Current Liabilities	2 422	39 851	37 334	33 424	17 558	12 711	-53	-18 260	-16 830	-40 441	-41 291	-48 779
Total Borrowings					29 566	16 217
Trade Creditors Trade Payables					10 260	4 368	4 117	5 210	22 116	3 162	4 196	5 328
Trade Debtors Trade Receivables									26 485