PAPA-DUM LIMITED
Period: 2016-07-12 ~ 2025-01-25
Company number: 10274016
Registered name PAPA-DUM LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-08-21 Dissolved on 2025-01-25
Recent Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 6,190 GBP 2021-08-31
9,304 GBP 2020-08-31
Property, Plant & Equipment 256,778 GBP 2021-08-31
295,179 GBP 2020-08-31
Fixed Assets 262,968 GBP 2021-08-31
304,483 GBP 2020-08-31
Total Inventories 31,500 GBP 2021-08-31
31,500 GBP 2020-08-31
Debtors 159,421 GBP 2021-08-31
54,155 GBP 2020-08-31
Current assets - Investments 872 GBP 2021-08-31
0 GBP 2020-08-31
Cash at bank and in hand 11,370 GBP 2021-08-31
90,765 GBP 2020-08-31
Current Assets 203,163 GBP 2021-08-31
176,420 GBP 2020-08-31
Net Current Assets/Liabilities -610,947 GBP 2021-08-31
-531,425 GBP 2020-08-31
Total Assets Less Current Liabilities -347,979 GBP 2021-08-31
-226,942 GBP 2020-08-31
Creditors Non-current, Amounts falling due after one year
-248,150 GBP 2020-08-31
Net Assets/Liabilities -624,739 GBP 2021-08-31
-475,092 GBP 2020-08-31
Equity Called up share capital
10 GBP 2021-08-31
10 GBP 2020-08-31
Retained earnings (accumulated losses)
-624,749 GBP 2021-08-31
-475,102 GBP 2020-08-31
Equity -624,739 GBP 2021-08-31
-475,092 GBP 2020-08-31
Average Number of Employees 9 2020-09-01 ~ 2021-08-31
10 2019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost Other than goodwill
15,525 GBP 2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
9,335 GBP 2021-08-31
6,221 GBP 2020-08-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
3,114 GBP 2020-09-01 ~ 2021-08-31
Intangible Assets Other than goodwill
6,190 GBP 2021-08-31
9,304 GBP 2020-08-31
Property, Plant & Equipment - Gross Cost Land and buildings
283,191 GBP 2021-08-31
281,362 GBP 2020-08-31
Other
92,647 GBP 2021-08-31
85,397 GBP 2020-08-31
Property, Plant & Equipment - Gross Cost 375,838 GBP 2021-08-31
366,759 GBP 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
71,714 GBP 2021-08-31
43,495 GBP 2020-08-31
Other
47,346 GBP 2021-08-31
28,085 GBP 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 119,060 GBP 2021-08-31
71,580 GBP 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
28,219 GBP 2020-09-01 ~ 2021-08-31
Other
19,261 GBP 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 47,480 GBP 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment Land and buildings
211,477 GBP 2021-08-31
237,867 GBP 2020-08-31
Other
45,301 GBP 2021-08-31
57,312 GBP 2020-08-31
Other Debtors Amounts falling due within one year
159,421 GBP 2021-08-31
54,155 GBP 2020-08-31
Bank Borrowings/Overdrafts Current
62,799 GBP 2021-08-31
15,002 GBP 2020-08-31
Trade Creditors/Trade Payables Current
32,675 GBP 2021-08-31
44,902 GBP 2020-08-31
Other Taxation & Social Security Payable Current
50,562 GBP 2021-08-31
15,309 GBP 2020-08-31
Other Creditors Current
668,074 GBP 2021-08-31
632,632 GBP 2020-08-31
Creditors Current
814,110 GBP 2021-08-31
707,845 GBP 2020-08-31
Bank Borrowings/Overdrafts Non-current
276,760 GBP 2021-08-31
248,150 GBP 2020-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 660,000 GBP 2021-08-31
750,000 GBP 2020-08-31
PAPA-DUM LIMITED Info Registered number 10274016 2nd Floor Regis House 45 King William Street, London EC4R 9AN
PRIVATE LIMITED COMPANY incorporated on 2016-07-12 and dissolved on 2025-01-25 (8 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-07-01
CIF 0