Company information:
Papillon Commercial Limited (No: 06086878)
Address: 57 CASTLE STREET, CANTERBURY, KENT, CT1 2PY, UNITED KINGDOM
Status: Active
Incorporated: 02-Jun-2007
Accounts Next Due: 31-Dec-2023
Next Confirmation Statement Due: 20-Feb-2025
Industry Class: 41201 - Construction of commercial buildings
Current Director: MARK PULLINGER ( DOB: Aug-1970 From: Jul-2007 )
Resigned Director: JOHN MARTIN OLIVER ( DOB: Nov-1963 From: Feb-2007 To: Apr-2011 )
Resigned Secretary: INTERAX ACCOUNTANCY SERVICES LIMITED ( From: Feb-2007 To: Mar-2008 )
Resigned Secretary: PAPILLON SECRETARY LTD ( From: Mar-2008 To: Aug-2011 )
Persons of Significant Control:
Mr Mark Pullinger, Throwley House 49 Maidstone Road, Chatham, Kent, ME4 6DP, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2017 | 2019 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|
Current assets | 164,327 | 164,840 | 167,491 | 1,885 | 0.0,164327.0,164840.0,167491.0,1885.0 | |
Current assets / Total inventories | 163,268 | 163,268 | 0.0,163268.0,163268.0,0.0,0.0 | |||
Current assets / Debtors | 1,051 | 757 | 3,289 | 370 | 0.0,1051.0,757.0,3289.0,370.0 | |
Current assets / Cash at bank and on hand | 8 | 815 | 934 | 1,515 | 0.0,8.0,815.0,934.0,1515.0 | |
Net current assets (liabilities) | -178,440 | -186,469 | -89,238 | -256,158 | 0.0,-178440.0,-186469.0,-89238.0,-256158.0 | |
Total assets less current liabilities | -178,440 | -186,469 | -89,238 | -16,158 | 0.0,-178440.0,-186469.0,-89238.0,-16158.0 | |
Net assets (liabilities) | -291,440 | -299,469 | -297,690 | -221,535 | 0.0,-291440.0,-299469.0,-297690.0,-221535.0 | |
Equity / share capital and reserves | -283,131 | -291,440 | -299,469 | -297,690 | -221,535 | -283131.0,-291440.0,-299469.0,-297690.0,-221535.0 |