The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Binder, Simon
    Company Director born in August 1955
    Individual (16 offsprings)
    Officer
    2022-09-30 ~ now
    OF - Director → CIF 0
  • 2
    Patel, Nishit Mangalbhai
    Company Director born in June 1982
    Individual (10 offsprings)
    Officer
    2022-09-30 ~ now
    OF - Director → CIF 0
  • 3
    42, Sydenham Road, London, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    606,035 GBP2019-05-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Ravichandran, Rene
    Accountant born in May 1962
    Individual (2 offsprings)
    Officer
    2004-01-02 ~ 2019-12-20
    OF - Director → CIF 0
  • 2
    Patel, Minesh
    Accountant born in November 1957
    Individual (31 offsprings)
    Officer
    2001-10-01 ~ 2022-09-30
    OF - Director → CIF 0
    Patel, Minesh
    Individual (31 offsprings)
    Officer
    ~ 2022-09-30
    OF - Secretary → CIF 0
  • 3
    Khan, Shaharyar
    Accounts Manager born in November 1982
    Individual (1 offspring)
    Officer
    2014-04-01 ~ 2021-09-02
    OF - Director → CIF 0
  • 4
    Patel, Upendra Babubhai
    Businessman born in June 1952
    Individual (5 offsprings)
    Officer
    ~ 2022-09-30
    OF - Director → CIF 0
  • 5
    Patel, Hitesh
    Accountant born in October 1953
    Individual (17 offsprings)
    Officer
    ~ 1993-10-31
    OF - Director → CIF 0
    Patel, Hitesh Babubhai
    Accountant born in October 1953
    Individual (17 offsprings)
    Officer
    2001-10-01 ~ 2022-09-30
    OF - Director → CIF 0
  • 6
    Gupta, Sandeep
    Accountant born in September 1971
    Individual (4 offsprings)
    Officer
    2001-10-01 ~ 2022-09-30
    OF - Director → CIF 0
  • 7
    Virdi, Ravinder Pal Singh
    Director born in March 1966
    Individual (1 offspring)
    Officer
    2020-01-10 ~ 2022-05-17
    OF - Director → CIF 0
parent relation
Company in focus

PAPERCHASE ACCOUNTANCY LIMITED

Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Property, Plant & Equipment
123,050 GBP2024-03-31
141,560 GBP2023-03-31
Fixed Assets - Investments
80 GBP2024-03-31
80 GBP2023-03-31
Fixed Assets
123,130 GBP2024-03-31
141,640 GBP2023-03-31
Debtors
4,736,978 GBP2024-03-31
3,618,774 GBP2023-03-31
Cash at bank and in hand
516,293 GBP2024-03-31
1,521,172 GBP2023-03-31
Current Assets
5,253,271 GBP2024-03-31
5,139,946 GBP2023-03-31
Creditors
Current
1,449,555 GBP2024-03-31
1,311,586 GBP2023-03-31
Net Current Assets/Liabilities
3,803,716 GBP2024-03-31
3,828,360 GBP2023-03-31
Total Assets Less Current Liabilities
3,926,846 GBP2024-03-31
3,970,000 GBP2023-03-31
Net Assets/Liabilities
3,490,153 GBP2024-03-31
3,231,935 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
9,900 GBP2024-03-31
9,900 GBP2023-03-31
Retained earnings (accumulated losses)
3,480,153 GBP2024-03-31
3,221,935 GBP2023-03-31
Equity
3,490,153 GBP2024-03-31
3,231,935 GBP2023-03-31
Average Number of Employees
492023-04-01 ~ 2024-03-31
512022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
14,981 GBP2024-03-31
14,981 GBP2023-03-31
Improvements to leasehold property
184,200 GBP2024-03-31
184,200 GBP2023-03-31
Furniture and fittings
92,820 GBP2024-03-31
86,182 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
292,001 GBP2024-03-31
285,363 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
7,336 GBP2024-03-31
6,337 GBP2023-03-31
Improvements to leasehold property
91,360 GBP2024-03-31
79,074 GBP2023-03-31
Furniture and fittings
70,255 GBP2024-03-31
58,392 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,951 GBP2024-03-31
143,803 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
999 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
12,286 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
11,863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,148 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
7,645 GBP2024-03-31
8,644 GBP2023-03-31
Improvements to leasehold property
92,840 GBP2024-03-31
105,126 GBP2023-03-31
Furniture and fittings
22,565 GBP2024-03-31
27,790 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
80 GBP2023-03-31
Other Investments Other Than Loans
80 GBP2024-03-31
80 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
428,454 GBP2024-03-31
588,093 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
3,983,644 GBP2024-03-31
2,738,919 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
324,880 GBP2024-03-31
291,762 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,736,978 GBP2024-03-31
3,618,774 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
270,000 GBP2024-03-31
285,029 GBP2023-03-31
Trade Creditors/Trade Payables
Current
190,456 GBP2024-03-31
145,932 GBP2023-03-31
Amounts owed to group undertakings
Current
448,024 GBP2024-03-31
171,282 GBP2023-03-31
Other Taxation & Social Security Payable
Current
373,835 GBP2024-03-31
356,610 GBP2023-03-31
Other Creditors
Current
167,240 GBP2024-03-31
352,733 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
405,000 GBP2024-03-31
675,000 GBP2023-03-31
Other Creditors
Non-current
31,039 GBP2024-03-31
36,589 GBP2023-03-31
Bank Overdrafts
Secured
15,029 GBP2023-03-31
Bank Borrowings
Secured
675,000 GBP2024-03-31
945,000 GBP2023-03-31
Total Borrowings
Secured
675,000 GBP2024-03-31
960,029 GBP2023-03-31
  • PAPERCHASE ACCOUNTANCY LIMITED
    Info
    Registered number 02373033
    The Courtyard, 14a Sydenham Road, Croydon CR0 2EE
    Private Limited Company incorporated on 1989-04-17 (36 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.