Papa Associates Ltd in London, SE19 1TX

Description

Data updated on: 01-11-2023

Papa Associates started its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: 07309361. The business has been active for fourteen years and it's currently active. This company's registered office is located in London at 75 Westow Hill. Anyone could also locate the firm using its postal code : SE19 1TX. It 's been six years from the moment The firm's name is Papa Associates Ltd, but up till 2018 the business name was Pinto Addley Price & Associates and up to that point, up till Wednesday 7th December 2011 this firm was known as Pinto & Price Associates. This means it has used three other names. This enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-07-09.

As for the following business, the full scope of director's obligations have so far been performed by Nigel P. who was designated to this position in 2010. Since Monday 1st August 2011 Rachel A., had been managing this business until the resignation six years ago. In addition a different director, namely Annabel P. resigned six years ago.

Previous company's names
Papa Associates Ltd 2018-05-11
Pinto Addley Price & Associates Ltd 2011-12-07
Pinto & Price Associates Ltd 2010-07-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth		3	3	24 195	12 194	5 015

Balance Sheet
Cash Bank On Hand						32 898	42 191	38 683	4 738	6 030	19 689	15 638
Current Assets	63 555	135 500	194 040	182 833	67 364	43 478	59 191	55 755	22 267	22 971	25 147	21 229
Debtors	10 055	35 553	48 000			580	12 000	15 181	17 529	16 941	5 458	5 591
Net Assets Liabilities						5 015	6 140	18 840	-25 521	-43 467	-43 597	-40 299
Other Debtors						580		17 072	17 529	16 941	5 458	5 591
Property Plant Equipment						1 377	1 032	774	581	436	326	244
Total Inventories						10 000	5 000
Cash Bank In Hand	53 500	99 947	146 040	122 833	67 364	32 898
Net Assets Liabilities Including Pension Asset Liability		3	3	24 195	12 194	5 015
Stocks Inventory				60 000		10 000
Tangible Fixed Assets		2 728	2 046	2 447	1 836	1 377

Capital & Reserves
Called Up Share Capital	2	3	3	3	3	3
Profit Loss Account Reserve	-2	-3		24 192	12 191	5 012
Shareholder Funds		3	3	24 195	12 194	5 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 479	3 824	4 082	4 275	4 420	4 530	4 612
Average Number Employees During Period						3	3	1	2	2	1	2
Corporation Tax Payable						4 233	8 637	19 454				788
Creditors						39 840	54 083	37 689	48 369	66 874	69 070	61 772
Increase From Depreciation Charge For Year Property Plant Equipment							345	258	193	145	110	82
Net Current Assets Liabilities		-2 728	-2 043	21 748	10 358	3 638	5 108	18 157	-26 102	-43 903	-43 923	-40 543
Other Creditors						34 939	32 620	14 147	48 369	61 174	68 894	55 005
Other Taxation Social Security Payable						668	12 826	4 108				379
Property Plant Equipment Gross Cost						4 856	4 856	4 856	4 856	4 856	4 856	4 856
Trade Creditors Trade Payables										5 700	176	5 600
Trade Debtors Trade Receivables							12 000
Amount Specific Advance Or Credit Directors							-5 744	16 099	-40 819
Amount Specific Advance Or Credit Made In Period Directors								76 159	1 728
Amount Specific Advance Or Credit Repaid In Period Directors								54 316	56 540
Creditors Due Within One Year	63 555	138 228	196 083	161 085	57 006	39 840
Fixed Assets		2 728	2 046	2 447	1 836	1 377
Number Shares Allotted	2	3	3	3	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	3	3	3	1	1
Tangible Fixed Assets Additions		3 638		1 218
Tangible Fixed Assets Cost Or Valuation		3 638	3 638	4 856	4 856	4 856
Tangible Fixed Assets Depreciation		910	1 592	2 409	3 020	3 479
Tangible Fixed Assets Depreciation Charged In Period		910	682	817	611	459
Total Assets Less Current Liabilities		3	3	24 195	12 194	5 015

Company staff

Nigel P.

Role: Director

Appointed: 09 July 2010

Latest update: 15 April 2024

People with significant control

Executives who have control over this firm are as follows: Rachel A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Annabel P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rachel A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Nigel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Annabel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 July 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Papa Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel P.

Rachel A.

Annabel P.

People with significant control

Rachel A.

Nigel P.

Annabel P.

Accounts Documents

Company filings

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