Ppaint Limited in London, E1 5LX

Description

Data updated on: 01-11-2023

2002 is the year of the start of Ppaint Limited, the company which is situated at Unit 27 Links Yard, 29a Spelman Street, London. That would make twenty two years Ppaint has existed in the business, as it was established on 23rd December 2002. Its reg. no. is 04623857 and the post code is E1 5LX. This firm has a history in registered name changing. Up till now this company had two different company names. Before 2006 this company was prospering under the name of The 7 Samurai and before that its registered company name was Troublemakers Associates. This business's Standard Industrial Classification Code is 90030 meaning Artistic creation. The firm's latest annual accounts cover the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2022-11-01.

According to the latest data, there’s a solitary director in the company: Henry O. (since 23rd December 2002). Since November 2015 Ulla P., had performed the duties for this specific business till the resignation on 1st November 2016. As a follow-up another director, including Russel M. gave up the position in April 2006. To support the directors in their duties, this particular business has been utilizing the skills of Chioma E. as a secretary since April 2006.

Previous company's names
Ppaint Limited 2006-05-16
The 7 Samurai Limited 2004-10-27
Troublemakers Associates Limited 2002-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	11 791	21 206

Balance Sheet
Cash Bank On Hand		22 395	24 222	34 719	34 224	48 457	65 120	56 848	65 650
Current Assets	26 671	44 174	50 497	41 048	47 342	55 495	79 366	65 184	73 334
Debtors	10 396	16 279	23 775	3 329	10 118	4 538	11 746	7 336	6 984
Net Assets Liabilities		21 206	24 633	32 695	26 633	39 732	22 934	15 178	21 178
Other Debtors		754
Property Plant Equipment		2 152	2 379	3 012	2 435	1 817	2 252	2 215	3 742
Total Inventories		5 500	2 500	3 000	3 000	2 500	2 500	1 000	700
Cash Bank In Hand	10 025	22 395
Net Assets Liabilities Including Pension Asset Liability	11 791	21 206
Stocks Inventory	6 250	5 500
Tangible Fixed Assets	2 731	2 152

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	11 788	21 203
Shareholder Funds	11 791	21 206

Other Financial Data
Version Production Software						2 022	2 022		2 023
Accrued Liabilities		1 570	1 610	1 470	1 302	1 307	1 363	1 530	1 764
Accumulated Amortisation Impairment Intangible Assets		5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment		3 186	929	1 895	1 658	1 273	2 154	1 599	1 582
Additions Other Than Through Business Combinations Property Plant Equipment			989	1 860	241		1 316	807	2 499
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		24 689	27 791	10 793	22 681	17 235	58 456	51 923	55 187
Deferred Income					427	185
Deferred Tax Liabilities				572	463	345
Finished Goods Goods For Resale		5 500	2 500	3 000	3 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases		619	705	592	612	592	592	592	592
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					-109	-118
Increase From Depreciation Charge For Year Property Plant Equipment			762	1 227	818	618	881	844	972
Intangible Assets Gross Cost		5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Loans From Directors		11 224	17 039	3 078	13 484	7 245	47 396	43 084	36 705
Net Current Assets Liabilities	9 481	19 485	22 706	30 255	24 661	38 260	20 910	13 261	18 147
Nominal Value Allotted Share Capital		3	3	3	3	3	3	3	3
Number Shares Allotted		3	3	3	3	3	3	3	3
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 019	261	1 055	1 003		1 399	989
Other Disposals Property Plant Equipment			3 019	261	1 055	1 003		1 399	989
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		5 338	3 308	4 907	4 093	3 090	4 406	3 814	5 324
Taxation Including Deferred Taxation Balance Sheet Subtotal		431	452	572	463	345	228	298	711
Taxation Social Security Payable		3 667	5 521	3 586	3 696	4 519	7 845	2 507	5 446
Total Assets Less Current Liabilities	12 212	21 637	25 085	33 267	27 096	40 077	23 162	15 476	21 889
Trade Creditors Trade Payables		8 228	3 621	2 659	3 772	3 979	1 852	4 802	11 272
Trade Debtors Trade Receivables		15 525	23 775	3 329	10 118	4 538	11 746	7 336	6 984
Creditors Due Within One Year	17 190	24 689
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Provisions For Liabilities Charges	421	431
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Cost Or Valuation	8 026	5 338
Tangible Fixed Assets Depreciation	5 295	3 186
Tangible Fixed Assets Depreciation Charged In Period		579
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations		-2 688
Tangible Fixed Assets Disposals		2 688