Par Excellence Mgmt Ltd is a private limited company located at 14A Chester Road, London N17 6BY. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-03-09, this 4-year-old company is run by 1 director.
Director Matthew R., appointed on 09 March 2020.
The company is categorised as "support activities to performing arts" (SIC code: 90020).
The latest confirmation statement was filed on 2023-10-01 and the date for the subsequent filing is 2024-10-15. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 14a Chester Road |
Town | London |
Post code | N17 6BY |
Country of origin | United Kingdom |
Registration Number | 12503960 |
Date of Incorporation | Mon, 9th Mar 2020 |
Industry | Support activities to performing arts |
End of financial Year | 28th February |
Company age | 4 years old |
Account next due date | Thu, 30th Nov 2023 (175 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Matthew R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Pravin M. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew R.
Notified on | 9 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pravin M.
Notified on | 17 March 2021 |
Ceased on | 30 September 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 10 | 8 487 | 9 373 |
Current Assets | 10 | 9 155 | 28 223 |
Debtors | 668 | 18 850 | |
Net Assets Liabilities | 10 | 3 440 | 13 370 |
Other Debtors | 612 | 18 850 | |
Property Plant Equipment | 1 237 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 412 | 825 | |
Average Number Employees During Period | 2 | 1 | |
Creditors | 6 717 | 15 520 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 412 | 413 | |
Net Current Assets Liabilities | 10 | 2 438 | 12 703 |
Other Creditors | 731 | 2 976 | |
Other Taxation Social Security Payable | 5 772 | 12 316 | |
Property Plant Equipment Gross Cost | 1 649 | ||
Provisions For Liabilities Balance Sheet Subtotal | 235 | 157 | |
Total Assets Less Current Liabilities | 10 | 3 675 | 13 527 |
Trade Creditors Trade Payables | 214 | 228 | |
Trade Debtors Trade Receivables | 56 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 649 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 16th, November 2023 |
accounts | Free Download (7 pages) |
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