Papillon Corporation Limited in Surrey, GU26 6TR

Description

Data updated on: 01-11-2023

Papillon Corporation Limited has been in the UK for seventeen years. Started with Companies House Reg No. 06119680 in the year 2007, the company is based at 6, Hurstmere Close, Surrey GU26 6TR. This company's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. Papillon Corporation Ltd released its latest accounts for the financial period up to 2022-10-31. The firm's latest annual confirmation statement was released on 2023-02-21.

The company has a single managing director at present controlling this limited company, namely Paul M. who has been executing the director's assignments for seventeen years. Since 2007 Rebecca D., had performed the duties for this limited company till the resignation in December 2017.

Paul M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 356	15 361	382	950	7 289	12 683

Balance Sheet
Cash Bank In Hand	1 622	22 038	972	2 004	24 529	20 634
Cash Bank On Hand						20 634	15 709	36 028
Current Assets	11 622	32 037	27 196	24 452	34 529	30 634	25 709	46 028
Debtors		10 000	26 224	22 448	10 000	10 000	10 000	10 000
Other Debtors						10 000	10 000	10 000
Property Plant Equipment						1 022	767	978
Tangible Fixed Assets	1 125	843	1 704	1 278	1 363	1 022

Capital & Reserves
Called Up Share Capital	2	2	3	3	3	3
Profit Loss Account Reserve	7 354	15 358	379	947	7 286	12 680
Shareholder Funds	7 356	15 361	382	950	7 289	12 683

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 524	2 779	3 105
Average Number Employees During Period							1
Creditors						18 973	12 975	17 597
Creditors Due Within One Year	5 391	17 520	28 518	24 780	28 603	18 973
Current Asset Investments	10 000	10 000
Dividends Paid							45 000	42 000
Increase From Depreciation Charge For Year Property Plant Equipment							255	326
Net Current Assets Liabilities	6 231	14 517	-1 322	-328	5 926	11 661	12 734	28 431
Number Shares Allotted		2	3	3	3	3
Number Shares Issued Fully Paid							3	3
Other Creditors						2 849	1 875	1 262
Other Taxation Social Security Payable						16 126	11 100	16 335
Par Value Share		1	1	1	1	1	1	1
Profit Loss							45 818	57 908
Property Plant Equipment Gross Cost						3 546	3 546	4 083
Share Capital Allotted Called Up Paid	2	2	3	3	3	3
Tangible Fixed Assets Additions			1 429		540
Tangible Fixed Assets Cost Or Valuation	1 577	1 577	3 006	3 006	3 546
Tangible Fixed Assets Depreciation	452	734	1 302	1 728	2 183	2 524
Tangible Fixed Assets Depreciation Charged In Period		282	568	426	455	341
Total Additions Including From Business Combinations Property Plant Equipment								537
Total Assets Less Current Liabilities	7 356	15 361	382	950	7 289	12 683	13 501	29 409
Trade Creditors Trade Payables						-2

Company staff

Paul M.

Role: Director

Appointed: 01 June 2018

Latest update: 28 December 2023

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 August 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Papillon Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Paul M.

Rebecca D.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Papillon Corporation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Paul M.

Rebecca D.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014