Paper Yacht Limited in Belfast, BT5 6NX

Description

Data updated on: 01-11-2023

Paper Yacht is a firm registered at BT5 6NX Belfast at 69 Shandon Park. This company was established in 2012 and is registered under reg. no. NI613900. This company has been operating on the British market for 12 years now and company last known status is active. This firm's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's latest financial reports describe the period up to Wednesday 31st August 2022 and the latest confirmation statement was released on Sunday 6th August 2023.

Presently, this particular company is administered by a solitary managing director: Joann G., who was chosen to lead the company on 6th August 2012. Since 2012 Jonathan G., had been functioning as a director for the following company till the resignation on 30th September 2014.

Joann G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 598	10 744	3 165	5 214

Balance Sheet
Current Assets	16 144	16 741	4 644	4 214	4 200	4 200	7 380	27 387	41 586	39 052
Net Assets Liabilities				5 214	5 200	5 200	8 380	28 387	42 586	40 052
Cash Bank In Hand	9 544	16 741	3 165
Debtors	6 600	1 000
Net Assets Liabilities Including Pension Asset Liability	6 598	10 744	5 644	5 214

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	5 598	9 744	2 165
Shareholder Funds	6 598	10 744	3 165	5 214

Other Financial Data
Average Number Employees During Period							1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	8 098	12 244	4 644	4 214	4 200	4 200	7 380	27 387	41 586	39 052
Other Operating Expenses Format2							4 740		4 750
Profit Loss							2 576		2 803
Raw Materials Consumables Used							6 680		6 690
Tax Tax Credit On Profit Or Loss On Ordinary Activities							604		657
Total Assets Less Current Liabilities	8 098	12 244	3 165	5 214	5 200	5 200	8 380	28 387	42 586	40 052
Turnover Revenue							14 600		14 900
Creditors Due After One Year	1 500	1 500
Creditors Due Within One Year	8 046	5 497
Number Shares Allotted	1 000	1 000	1 000
Other Creditors After One Year	1 500
Par Value Share	0	1	1
Prepayments Accrued Income Current Asset	6 600
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Taxation Social Security Due Within One Year	8 046

Company staff

Joann G.

Role: Director

Appointed: 06 August 2012

Latest update: 29 January 2024

People with significant control

Joann G.

Notified on 6 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2012-08-06
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	13 March 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 1 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Paper Yacht Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joann G.

Jonathan G.

People with significant control

Joann G.

Accounts Documents

Company filings

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