The Paper Shop Ltd. in Manchester, M25 0DB

Description

Data updated on: 01-11-2023

05505928 is a registration number assigned to The Paper Shop Ltd.. The firm was registered as a Private Limited Company on 2005-07-12. The firm has been operating in this business for the last 19 years. The company may be contacted at 69 Windsor Road Prestwich in Manchester. The main office's post code assigned to this address is M25 0DB. The Paper Shop Ltd. was listed nineteen years from now as Seal Plumbers. This enterprise's Standard Industrial Classification Code is 47620 meaning Retail sale of newspapers and stationery in specialised stores. 31st July 2021 is the last time when the accounts were filed.

Jean D. is this specific firm's single director, that was assigned to lead the company in 2017. Since July 2005 Lisa I., had been fulfilling assigned duties for this specific business until the resignation seven years ago.

Jean D. 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.

Previous company's names
The Paper Shop Ltd. 2005-08-11
Seal Plumbers Limited 2005-07-12

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
Currency
Net Worth	-37 964	-38 403	5 130	23 592

Balance Sheet
Current Assets	43 039	32 539	36 353	47 583	27 313	26 150	27 423	19 657
Net Assets Liabilities						-7 514	-1 893	1 268
Cash Bank In Hand				19 083	563	-600
Debtors	12 539	2 539	8 358		500
Net Assets Liabilities Including Pension Asset Liability	-37 964	-38 403	5 130	23 592	-9 825	-7 514
Stocks Inventory	30 500	30 000	27 995	28 500	26 250	26 750
Tangible Fixed Assets	694	519	390	292	212	159

Capital & Reserves
Called Up Share Capital	2	2	40 000	40 000	1	1
Profit Loss Account Reserve	-37 966	-38 405	-34 870	-16 408	-9 826	-7 515
Shareholder Funds	-37 964	-38 403	5 130	23 592

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							800	900
Creditors						33 823	28 714	17 637
Fixed Assets	694	519	390	292		159	198	148
Net Current Assets Liabilities	-38 658	-38 922	4 740	23 300	-10 037	-7 673	-2 091	2 020
Total Assets Less Current Liabilities	-37 964	-38 403	5 130	23 592		-7 514	-1 093	2 168
Capital Employed				23 592	-9 825	-7 514
Creditors Due Within One Year	81 697	71 461	31 613	24 283	37 350	33 823
Par Value Share			1		1	1
Number Shares Allotted		2	40 000
Share Capital Allotted Called Up Paid		2	40 000	40 000	1	1
Tangible Fixed Assets Cost Or Valuation	3 041	3 041	3 041	3 041	2 971	2 971
Tangible Fixed Assets Depreciation	2 347	2 522	2 651	2 749	2 759	2 812
Tangible Fixed Assets Depreciation Charged In Period		175	129	98	71	53
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					61
Tangible Fixed Assets Disposals					70

Company staff

Jean D.

Role: Director

Appointed: 01 September 2017

Latest update: 26 February 2024

People with significant control

Jean D.

Notified on 1 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lisa I.

Notified on 6 April 2016

Ceased on 1 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	04 September 2022
Confirmation statement last made up date	21 August 2021

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
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 28 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	28 April 2015
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
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	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 19 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 April 2016

The Paper Shop Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean D.

Jean D.

Lisa I.

People with significant control

Jean D.

Lisa I.

Accounts Documents

Company filings

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