Papillon Marketing & Consultancy Ltd in Birmingham, B43 6HU

Description

Data updated on: 01-11-2023

Papillon Marketing & Consultancy is a firm situated at B43 6HU Birmingham at 30 Pear Tree Drive. This firm has been in existence since 2014 and is established under reg. no. 09310913. This firm has been active on the English market for 10 years now and company state is active. This business's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. 2022-09-30 is the last time the accounts were reported.

At the moment, there’s a single managing director in the company: James S. (since 2014-11-14). The following company had been overseen by Olivia S. up until one year ago.

James S. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-12 105	266

Balance Sheet
Cash Bank On Hand		10 590	63 163	34 820	95 044	12 152	4 743	3 658	12 763
Current Assets	1 078	11 520	63 163	35 597	97 645	17 649	8 223	7 410	13 197
Debtors	449	930		777	2 601	5 497	3 480	3 752	434
Net Assets Liabilities							862	256	4 579
Other Debtors		930		777	2 601	3 119	3 480	3 752	434
Property Plant Equipment								915	616
Cash Bank In Hand	629	10 590

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-12 106	265
Shareholder Funds	-12 105	266

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								451	977
Additions Other Than Through Business Combinations Property Plant Equipment								1 366	227
Average Number Employees During Period						2	2	2	1
Corporation Tax Payable				6 423	14 907
Creditors		11 254	21 190	7 371	46 760	16 809	7 361	7 895	9 117
Deferred Tax Asset Debtors						2 378
Increase From Depreciation Charge For Year Property Plant Equipment								451	526
Net Current Assets Liabilities	-12 105	266	41 973	27 449	50 885	840	862	-485	4 080
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors		2 563	1 001	1 725	31 853	16 809	1 513	1 585	2 196
Other Taxation Social Security Payable		8 691	20 189	5 646	14 907		5 848	6 238	6 837
Par Value Share	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost								1 366	1 593
Provisions For Liabilities Balance Sheet Subtotal								174	117
Taxation Including Deferred Taxation Balance Sheet Subtotal								174	117
Total Assets Less Current Liabilities	-12 105	266	41 973	27 449			862	430	4 696
Trade Creditors Trade Payables								72	84
Creditors Due Within One Year	13 183	11 254
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

James S.

Role: Director

Appointed: 14 November 2014

Latest update: 12 February 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Olivia S.

Notified on 6 April 2016

Ceased on 17 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 4 August 2016
Start Date For Period Covered By Report	14 November 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 August 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Papillon Marketing & Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Olivia S.

People with significant control

James S.

Olivia S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Papillon Marketing & Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Olivia S.

People with significant control

James S.

Olivia S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016