Paperjam Design Ltd in Belfast, BT1 2ED

Description

Data updated on: 01-11-2023

2003 is the year of the launching of Paperjam Design Ltd, a firm which is located at 30-42 Waring Street, in Belfast. This means it's been 21 years Paperjam Design has prospered in the business, as it was created on 2003/08/06. Its Companies House Registration Number is NI047443 and its area code is BT1 2ED. The company's SIC code is 90030, that means Artistic creation. Paperjam Design Limited reported its latest accounts for the financial period up to 2021/12/31. The firm's most recent confirmation statement was submitted on 2023/08/06.

Right now, the firm is directed by a single managing director: Paul M., who was assigned this position on 2003/08/06. For almost one year Regan S., had fulfilled assigned duties for this firm up to the moment of the resignation in 2003. In addition another director, namely David W. gave up the position on 2011/05/31.

Paul M. 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
Currency
Net Worth	-11 197	-8 954	-4 280	-15 915	-30 385	-37 924

Balance Sheet
Current Assets	13 428	32 388	27 645	14 841	5 617	8 883	14 076	9 632	5 042	5 042	19 112
Net Assets Liabilities						37 924	27 611	31 883	31 883	21 811	21 811
Cash Bank In Hand	6 046	4 940	2 994	81
Debtors	6 382	26 448	23 651	13 760
Net Assets Liabilities Including Pension Asset Liability	-11 197	-8 954	-4 280	-15 915	-30 385	-37 924
Stocks Inventory	1 000	1 000	1 000	1 000
Tangible Fixed Assets	2 513	3 046	4 637	3 489

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-11 199	-8 956	-4 282	-15 917
Shareholder Funds	-11 197	-8 954	-4 280	-15 915	-30 385	-37 924

Other Financial Data
Average Number Employees During Period								5	5	1	3
Creditors						47 267	41 783	44 121	45 299	41 944	41 944
Fixed Assets	2 513	3 046	4 637	3 489	1 650	460	96	2 606	1 963	1 963	1 021
Net Current Assets Liabilities	-13 710	-12 000	-8 917	-19 404	-32 035	-38 384	27 707	34 489	40 257	40 257	22 832
Total Assets Less Current Liabilities	-11 197	-8 954	-4 280	-15 915	-30 385	-37 924	27 611	31 883	31 883	21 811	21 811
Creditors Due Within One Year	27 138	44 388	36 562	34 245	37 652	47 267
Number Shares Allotted				1
Other Aggregate Reserves	1	1	1	1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions		2 202	4 190	1 124
Tangible Fixed Assets Cost Or Valuation	19 737	21 940	25 388	26 512
Tangible Fixed Assets Depreciation	17 224	18 894	20 751	23 023
Tangible Fixed Assets Depreciation Charged In Period		1 669	2 413	2 272
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			556
Tangible Fixed Assets Disposals			742

Company staff

Paul M.

Role: Secretary

Appointed: 20 January 2005

Latest update: 21 January 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 March 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Paperjam Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Paul M.

Regan S.

David W.

Hugh B.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies