Papertotal Limited in Leigh-on-sea, SS9 2UJ

Description

Data updated on: 01-11-2023

Located at 1386 London Road, Leigh-on-sea SS9 2UJ Papertotal Limited is categorised as a Private Limited Company with 04794547 Companies House Reg No. This firm was set up twenty one years ago. The enterprise's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. The company's latest annual accounts were submitted for the period up to Wednesday 29th June 2022 and the most recent confirmation statement was submitted on Thursday 8th June 2023.

Helen O. is the following company's solitary director, that was designated to this position in 2003. Furthermore, the director's responsibilities are constantly helped with by a secretary - Robert P., who joined the limited company on Wednesday 3rd December 2003.

Executives with significant control over the firm are: Helen O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-29	2019-06-29	2020-06-29	2021-06-29	2022-06-29	2023-06-29
Currency
Net Worth	4 134	3 117	10 737	18 933	24 358	27 186	55 971

Balance Sheet
Current Assets	11 316	15 721	22 909	42 055	53 980	49 886	52 428	66 578	139 845	218 138	218 720	306 038	382 391
Net Assets Liabilities							55 971	71 001	114 472	199 116	211 314	290 029	365 139
Cash Bank In Hand	11 316	14 821	22 509	38 585	53 980	49 886
Debtors		900	400	3 470
Net Assets Liabilities Including Pension Asset Liability	4 134	3 117	10 738	18 933	24 358	27 186	55 971
Tangible Fixed Assets	846	761	685	616	554	416

Capital & Reserves
Called Up Share Capital	100	100	100	99	99	99
Profit Loss Account Reserve	4 034	3 017	10 637	18 834	24 259	27 087
Shareholder Funds	4 134	3 117	10 737	18 933	24 358	27 186	55 971

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors							9 505	6 015	33 201	24 893	12 102	19 765	20 257
Fixed Assets	846	761	685	616	554	416	13 048	10 438	7 828	5 871	4 696	3 756	3 005
Net Current Assets Liabilities	3 288	2 356	10 052	18 317	23 804	26 770	42 923	60 563	106 644	193 245	206 618	286 273	362 134
Total Assets Less Current Liabilities	4 134	3 117	10 738	18 933	24 358	27 186	55 971	71 001	114 472	199 116	211 314	290 029	365 139
Creditors Due Within One Year	8 028	1 738	12 857	23 738	30 176	23 116	9 505
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500	1 500	554
Tangible Fixed Assets Depreciation	654	739	815	884	946	138
Tangible Fixed Assets Depreciation Charged In Period		85	76	69	62	138

Company staff

Robert P.

Role: Secretary

Appointed: 03 December 2003

Latest update: 23 February 2024

Helen O.

Role: Director

Appointed: 03 December 2003

Latest update: 23 February 2024

People with significant control

Helen O.

Notified on 19 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert P.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 October 2013
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 May 2017
Annual Accounts 9 May 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	9 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-29
Annual Accounts
Start Date For Period Covered By Report	2018-06-30
End Date For Period Covered By Report	2019-06-29
Annual Accounts
Start Date For Period Covered By Report	2019-06-30
End Date For Period Covered By Report	2020-06-29
Annual Accounts
Start Date For Period Covered By Report	2020-06-30
End Date For Period Covered By Report	2021-06-29
Annual Accounts
Start Date For Period Covered By Report	2021-06-30
End Date For Period Covered By Report	2022-06-29
Annual Accounts
Start Date For Period Covered By Report	2022-06-30
End Date For Period Covered By Report	2023-06-29

Papertotal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Helen O.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Helen O.

Robert P.

Accounts Documents

Company filings

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