Dar Papillon Limited

Active04632405 Private limited company
Incorporated
9 January 2003 (23 years)
Previously known as
Apt Resources Limited (until 2 July 2012)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Salva Malik
Owned by
Salva Malik
Accounts type
Micro entity
Address
360-364 High Street
Berkhamsted
HP4 1HU

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
22 January 2027
Last conf. stmt
8 January 2026

Officers 2 active

Officer details are public data from the Companies House register.

Malik, Salva
Director · Appointed 11 November 2025
British
Born November 1962
Malik, Salva
Secretary · Appointed 9 January 2003
British
Officer history (3 former)
11 November 2025
Appointed Malik, Salva as Director
11 November 2025
Resigned Malik, Zahid as Director
9 January 2003
Appointed Malik, Salva as Secretary
9 January 2003
Appointed Stewarts Company Secretary Limited as Corporate Secretary
9 January 2003
Resigned Stewarts Company Secretary Limited as Corporate Secretary
9 January 2003
Appointed Stewarts Company Director Limited as Corporate Director
9 January 2003
Resigned Stewarts Company Director Limited as Corporate Director
9 January 2003
Appointed Malik, Zahid as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Salva Malik
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born November 1962
Former controllers (1)
11 November 2025
Ceased Zahid Malik — Owns 25–50% of shares

Financials

Balance sheet as at 31 January 2026 · micro entity accounts

Employees
1
Current Ratio
6.8x

Trend

Shareholder Funds
(£100k) (£50k) £0 £50k 2020 2021 2022 2023 2024 2025 2026 (£27,216) (£36,001) (£45,273) (£52,068) (£54,586) £9,131 £19,998
Balance sheet detail
2026202520242023202220212020
Fixed Assets£1,383£1,843£377,565£385,908£391,840£398,815£406,152
Current Assets£21,827£7,607£31,166£35,774£36,636£37,938£40,404
Creditors (< 1 year)£3,212£319£264,527£234,960£234,959£233,964£234,982
Creditors (> 1 year)£0£198,790£238,790£238,790£238,790£238,790
Net Current Assets£18,615£7,288(£233,361)(£199,186)(£198,323)(£196,026)(£194,578)
Net Assets£9,131(£54,586)(£52,068)(£45,273)(£36,001)(£27,216)
Shareholder Funds£19,998£9,131(£54,586)(£52,068)(£45,273)(£36,001)(£27,216)

Turnover£0
Staff Costs£0
Tax£917
Profit for Period(£2,518)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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