Paptrim Products Limited in London, W3 6AY

Description

Data updated on: 01-11-2023

Paptrim Products began its business in 2006 as a Private Limited Company with reg. no. 05843905. This firm has been functioning for 18 years and it's currently active. The firm's head office is located in London at Acorn House. Anyone could also locate the firm using the post code, W3 6AY. This business's SIC code is 22290 meaning Manufacture of other plastic products. The firm's most recent filed accounts documents provide detailed information about the period up to Thu, 30th Jun 2022 and the most current confirmation statement was filed on Fri, 18th Nov 2022.

Due to this particular firm's size, it was necessary to acquire other directors: Nigel D. and Laurence M. who have been working together since 2019-03-20 to fulfil their statutory duties for this firm. Moreover, the managing director's assignments are helped with by a secretary - Benjamin C., who was appointed by the firm in 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2	2	2	2

Balance Sheet
Cash Bank On Hand						171 373	113 525	175 655	195 375
Current Assets					100	320 481	347 214	441 618	452 609
Debtors	2	2	2	2	100	134 308	218 389	249 743	240 134
Net Assets Liabilities					100	36 033	97 931	194 270	286 515
Other Debtors	2	2	2	2	100	6 656	3 542	3 055	3 474
Property Plant Equipment						6 656	4 992	3 744	2 808
Total Inventories						14 800	15 300	16 220

Capital & Reserves
Called Up Share Capital	2	2	2	2
Shareholder Funds	2	2	2	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 219	3 883	5 131	6 067
Amounts Owed By Related Parties								1 111	5 579
Average Number Employees During Period						4	4	4	4
Bank Borrowings Overdrafts						50 000	50 000	29 841	21 238
Called Up Share Capital Not Paid Not Expressed As Current Asset				2	100
Corporation Tax Payable						6 915	22 755	33 587	36 632
Creditors						50 000	50 000	29 841	21 238
Current Tax For Period						6 915	15 839	33 587	36 585
Dividends Paid							4 000	45 600	50 000
Fixed Assets						6 656	5 992	4 744	3 808
Increase Decrease In Current Tax From Adjustment For Prior Periods							-38
Increase From Depreciation Charge For Year Property Plant Equipment						2 219	1 664	1 248	936
Investments Fixed Assets							1 000	1 000	1 000
Investments In Group Undertakings Participating Interests							1 000	1 000	1 000
Net Assets Liabilities Subsidiaries							5 540	7 214
Net Current Assets Liabilities					100	79 377	141 939	219 367	303 945
Other Creditors						7 326	4 798	5 364	3 338
Other Taxation Social Security Payable						1 472	50 926	27 106	22 209
Percentage Class Share Held In Subsidiary							100	100
Profit Loss						35 933	65 898	141 939
Profit Loss Subsidiaries							5 324	1 674
Property Plant Equipment Gross Cost						8 875	8 875	8 875
Total Additions Including From Business Combinations Property Plant Equipment						8 875
Total Assets Less Current Liabilities	2	2	2	2	100	86 033	147 931	224 111	307 753
Total Current Tax Expense Credit						6 915	15 801	33 587
Trade Creditors Trade Payables						225 391	126 796	145 549	76 985
Trade Debtors Trade Receivables						127 652	214 847	245 577	231 081
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Benjamin C.

Role: Secretary

Appointed: 25 June 2020

Latest update: 23 March 2024

Nigel D.

Role: Director

Appointed: 20 March 2019

Latest update: 23 March 2024

Laurence M.

Role: Director

Appointed: 12 June 2006

Latest update: 23 March 2024

People with significant control

Executives who have control over the firm are as follows: Laurence M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nigel D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Laurence M.

Notified on 13 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Nigel D.

Notified on 20 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 February 2015
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 October 2015
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Paptrim Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin C.

Nigel D.

Laurence M.

Clare M.

Karen M.

People with significant control

Laurence M.

Nigel D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies