Company information:
Papillon Business Services Limited (No: 09081873)
Address: 21B KIDDERPORE AVENUE, LONDON, NW3 7AS, ENGLAND
Status: Active
Incorporated: 06-Nov-2014
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 25-Jun-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: ARJUN THAWANI ( DOB: Sep-1975 From: Jun-2014 )
Current Director: ARJUN THAWANI ( DOB: Sep-1975 From: Jun-2014 )
Current Director: ANITA THAWANI ( DOB: Aug-1974 From: Jun-2014 )
Current Director: ANITA THAWANI ( DOB: Aug-1974 From: Jun-2014 )
Persons of Significant Control:
Mr Arjun Thawani, 21b Kidderpore Avenue, London, NW3 7AS, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)
Mrs Anita Thawani, 21b Kidderpore Avenue, London, NW3 7AS, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|
Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets | 30,185 | 30,185 | 50,185 | 47,858 | 121,042 | 245,197 | 357,197 | 247,697 | 30185.0,30185.0,50185.0,47858.0,121042.0,245197.0,357197.0,247697.0 |
Current assets | 108,123 | 97,412 | 77,145 | 79,543 | 68,026 | 706 | 9,355 | 5,760 | 108123.0,97412.0,77145.0,79543.0,68026.0,706.0,9355.0,5760.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 157 | 0.0,0.0,0.0,0.0,0.0,157.0,0.0,0.0 | |||||||
Net current assets (liabilities) | 108,123 | 97,412 | 77,145 | 79,543 | 68,026 | -69,137 | -176,645 | -68,240 | 108123.0,97412.0,77145.0,79543.0,68026.0,-69137.0,-176645.0,-68240.0 |
Total assets less current liabilities | 138,308 | 127,597 | 127,330 | 127,401 | 189,068 | 176,060 | 180,552 | 179,457 | 138308.0,127597.0,127330.0,127401.0,189068.0,176060.0,180552.0,179457.0 |
Provisions for liabilities, balance sheet subtotal | 6,788 | 289 | 104 | 118 | 11,835 | 726 | 26 | 6788.0,289.0,104.0,118.0,11835.0,0.0,726.0,26.0 | |
Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net assets (liabilities) | 131,520 | 127,308 | 127,226 | 127,283 | 177,233 | 176,060 | 179,826 | 179,431 | 131520.0,127308.0,127226.0,127283.0,177233.0,176060.0,179826.0,179431.0 |
Equity / share capital and reserves | 131,520 | 127,308 | 127,226 | 127,283 | 177,233 | 176,060 | 179,826 | 179,431 | 131520.0,127308.0,127226.0,127283.0,177233.0,176060.0,179826.0,179431.0 |