Paperpop Ltd in London, SE19 3UB

Description

Data updated on: 01-11-2023

Based in 41 Waddington Way, London SE19 3UB Paperpop Ltd is categorised as a Private Limited Company issued a 07616559 registration number. The firm was created on Wed, 27th Apr 2011. The firm's declared SIC number is 74100 and their NACE code stands for specialised design activities. 2022-04-30 is the last time the company accounts were filed.

There is just one managing director now controlling this particular company, namely Benjamin G. who's been utilizing the director's obligations for thirteen years.

Benjamin G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 301	23 651	36 816	48 932	18 111

Balance Sheet
Cash Bank On Hand					158 116	102 529	211 511	189 937	478 158	731 059	914 933	23 925
Current Assets	78 609	140 251	144 243	181 245	158 116	102 529	218 490	195 755	473 993	734 873	955 153	23 925
Debtors		33 000	7 200	22 260			6 979	5 818	-4 165	3 814	40 220
Net Assets Liabilities					24 087	-3 619	58 658	46 626	247 125	461 560	565 247	543 849
Other Debtors									3 213	3 213
Property Plant Equipment					593	504	2 419	1 935	1 548	1 238	990	792
Cash Bank In Hand	78 609	107 251	137 043	158 985	158 116
Net Assets Liabilities Including Pension Asset Liability	21 301	23 651	36 816	48 932	18 111
Tangible Fixed Assets	1 136	966	821	698	593

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	21 300	23 650	36 815	48 931	18 110
Shareholder Funds	21 301	23 651	36 816	48 932	18 111

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accrued Liabilities									218	218	129 414
Accumulated Depreciation Impairment Property Plant Equipment					543	632	1 059	1 543	1 930	2 240	2 488	2 686
Additions Other Than Through Business Combinations Property Plant Equipment							2 342
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable					-5 976	5
Creditors					134 622	106 652	162 251	151 064	228 416	274 551	390 896	262 220
Equity Securities Held												781 352
Fixed Assets	1 136	966	821	698							990	782 144
Increase From Depreciation Charge For Year Property Plant Equipment						89	427	484	387	310	248	198
Investments												781 352
Loans From Directors					133 173	94 649	121 210	116 752	151 831	138 636	198 527	232 278
Net Current Assets Liabilities	20 165	22 685	35 995	48 234	17 518	-4 123	56 239	44 691	245 577	460 322	564 257	-238 295
Nominal Value Allotted Share Capital					1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1	1	1
Other Creditors					2 518	3 518	6 000	6 000	7 513	7 890	8 285	218
Other Taxation Social Security Payable					1 322	-115
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income								7 632	7 389	4 146
Property Plant Equipment Gross Cost					1 136	1 136	3 478	3 478	3 478	3 478	3 478	3 478
Taxation Social Security Payable						-110	15 470	8 698	58 068	115 846	35 527	5 974
Trade Creditors Trade Payables					3 585	8 595	19 571	19 614	10 799	8 647	19 143	23 750
Trade Debtors Trade Receivables							6 979	-1 814	-14 767	-3 545	40 220
Value-added Tax Payable									-13	3 314
Creditors Due Within One Year	58 444	117 566	108 248	133 011	140 598
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 136	1 136	1 136	1 136	1 136
Tangible Fixed Assets Depreciation		170	315	438	543
Tangible Fixed Assets Depreciation Charged In Period		171	145	123	105
Total Assets Less Current Liabilities	21 301	23 651	36 816	48 932

Company staff

Benjamin G.

Role: Director

Appointed: 27 April 2011

Latest update: 24 April 2024

People with significant control

Benjamin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 09 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	09 December 2013
Annual Accounts 07 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	07 September 2014
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 16 January 2016
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 January 2016

Paperpop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin G.

People with significant control

Benjamin G.

Accounts Documents

Company filings

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