Paperclip Creative Limited in Alton, GU34 1HG

Description

Data updated on: 01-11-2023

Paperclip Creative Limited can be reached at Alton at The Stables. You can look up the firm by its postal code - GU34 1HG. Paperclip Creative's launching dates back to year 2014. This business is registered under the number 09165421 and company's current status is active. The enterprise's Standard Industrial Classification Code is 90030 and has the NACE code: Artistic creation. Its latest financial reports cover the period up to Wed, 31st Aug 2022 and the latest annual confirmation statement was released on Mon, 7th Aug 2023.

We have one managing director this particular moment managing this particular limited company, namely Lauren L. who has been doing the director's duties for ten years. This limited company had been directed by Stephen L. up until 2020-09-08.

Lauren L. is the individual with significant 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	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
Net Worth	-2 209	-5 732

Balance Sheet
Cash Bank In Hand	151	334
Cash Bank On Hand		334	739	239	418	228	78	195
Current Assets				239	535	274	78
Debtors					117	46
Property Plant Equipment		442	294	147	150	100	50
Tangible Fixed Assets		442
Other Debtors						46

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-2 219	-5 742
Shareholder Funds	-2 209	-5 732

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		147	295	442	639	689	739	789
Creditors		6 508	9 492	11 021	12 493	13 444	13 888	14 488
Creditors Due Within One Year	2 360	6 508
Increase From Depreciation Charge For Year Property Plant Equipment			148	147	197	50	50	50
Net Current Assets Liabilities	-2 209	-6 174	-8 753	-10 782	-11 958	-13 170	-13 810	-14 293
Number Shares Allotted	10	10
Number Shares Issued Fully Paid			10
Other Creditors		6 451	9 283	10 713	12 267	13 444	13 888	14 488
Other Taxation Social Security Payable		56	22	115	33
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		589	589	589	789	789	789
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		589
Tangible Fixed Assets Cost Or Valuation		589
Tangible Fixed Assets Depreciation		147
Tangible Fixed Assets Depreciation Charged In Period		147
Total Additions Including From Business Combinations Property Plant Equipment					200
Total Assets Less Current Liabilities	-2 209	-5 732	-8 459	-10 635	-11 808	-13 070	-13 760	-14 293
Trade Creditors Trade Payables		1	187	193	193
Trade Debtors Trade Receivables					117
Average Number Employees During Period						2

Company staff

Lauren L.

Role: Director

Appointed: 07 August 2014

Latest update: 28 March 2024

People with significant control

Lauren L.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen L.

Notified on 30 June 2016

Ceased on 20 May 2020

Nature of control:

1/2 or less of voting rights

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	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 6 May 2016
Start Date For Period Covered By Report	07 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 May 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 March 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 2019
End Date For Period Covered By Report	31 August 2020
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 2021
End Date For Period Covered By Report	31 August 2022

Paperclip Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren L.

Stephen L.

People with significant control

Lauren L.

Stephen L.

Accounts Documents

Company filings

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