Paraphonealia Ltd is a private limited company situated at 53 Kingsway Kingsway, Caversham, Reading RG4 6RH. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-08-05, this 4-year-old company is run by 1 director.
Director Daniel A., appointed on 05 August 2019.
The company is officially classified as "retail sale of telecommunications equipment other than mobile telephones" (Standard Industrial Classification: 47429).
The latest confirmation statement was sent on 2023-07-12 and the due date for the next filing is 2024-07-26. Additionally, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 53 Kingsway Kingsway |
Office Address2 | Caversham |
Town | Reading |
Post code | RG4 6RH |
Country of origin | United Kingdom |
Registration Number | 12139317 |
Date of Incorporation | Mon, 5th Aug 2019 |
Industry | Retail sale of telecommunications equipment other than mobile telephones |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Daniel A. This PSC and has 75,01-100% shares.
Daniel A.
Notified on | 5 August 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 878 | 9 009 | |
Current Assets | 9 009 | 9 009 | 418 |
Debtors | 3 131 | ||
Net Assets Liabilities | 1 | 1 | |
Property Plant Equipment | 1 352 | 676 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 676 | ||
Administrative Expenses | 112 089 | 67 235 | |
Cost Sales | 74 425 | 35 534 | |
Creditors | 10 103 | 9 427 | 418 |
Fixed Assets | 1 352 | 676 | |
Gross Profit Loss | 147 094 | 65 758 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 676 | ||
Net Current Assets Liabilities | -1 094 | -418 | 418 |
Operating Profit Loss | 35 005 | -1 477 | |
Profit Loss | 28 354 | -1 477 | |
Profit Loss On Ordinary Activities Before Tax | 35 005 | -1 477 | |
Property Plant Equipment Gross Cost | 1 352 | 1 352 | |
Provisions For Liabilities Balance Sheet Subtotal | 257 | 257 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 651 | ||
Total Assets Less Current Liabilities | 258 | 258 | 418 |
Trade Creditors Trade Payables | 10 103 | 9 427 | |
Trade Debtors Trade Receivables | 3 131 | ||
Turnover Revenue | 221 519 | 101 292 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th July 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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