Founded in 2005, Paras Fashion, classified under reg no. 05348345 is an active company. Currently registered at 3-4 Tickhill Street BD3 9RY, W Yorkshire the company has been in the business for nineteen years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
At the moment there are 2 directors in the the firm, namely Madhu M. and Deepak K.. In addition one secretary - Madhu M. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3-4 Tickhill Street |
| Office Address2 | Bradford |
| Town | W Yorkshire |
| Post code | BD3 9RY |
| Country of origin | United Kingdom |
| Registration Number | 05348345 |
| Date of Incorporation | Mon, 31st Jan 2005 |
| Industry | Retail sale of clothing in specialised stores |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 30th November |
| Company age | 19 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Secretary
Appointed: 31 January 2005
Position: Director
Appointed: 31 January 2005
Position: Director
Appointed: 31 January 2005
The register of PSCs who own or control the company consists of 1 name. As we found, there is Madhu M. This PSC has 25-50% voting rights.
Madhu M.
| Notified on | 30 January 2017 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 12 262 | 4 161 | 54 | 5 474 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 506 | 1 174 | ||||
| Current Assets | 61 042 | 62 012 | 89 501 | 143 019 | 75 041 | 58 194 |
| Debtors | 36 091 | 15 614 | 46 627 | 81 774 | 37 035 | 33 570 |
| Net Assets Liabilities | 22 566 | 18 268 | ||||
| Property Plant Equipment | 33 341 | 37 964 | ||||
| Total Inventories | 28 500 | 23 450 | ||||
| Cash Bank In Hand | 15 951 | 38 148 | 25 099 | 26 245 | ||
| Net Assets Liabilities Including Pension Asset Liability | 12 262 | 4 161 | 24 275 | 5 474 | ||
| Stocks Inventory | 9 000 | 8 250 | 17 775 | 35 000 | ||
| Tangible Fixed Assets | 30 671 | 28 967 | 32 701 | 31 525 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 12 162 | 4 061 | -46 | 5 374 | ||
| Shareholder Funds | 12 262 | 4 161 | 54 | 5 474 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 675 | 443 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 313 | |||||
| Bank Borrowings Overdrafts | 15 695 | |||||
| Corporation Tax Payable | 3 299 | 266 | ||||
| Creditors | 85 816 | 77 890 | ||||
| Dividends Paid On Shares | 5 000 | 5 000 | ||||
| Finished Goods Goods For Resale | 28 500 | 23 450 | ||||
| Fixed Assets | 33 341 | 37 964 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 171 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 162 | |||||
| Loans From Directors | 81 082 | 61 548 | ||||
| Net Current Assets Liabilities | -18 409 | -24 806 | -8 426 | -26 051 | -10 775 | -19 696 |
| Other Taxation Social Security Payable | 760 | -62 | ||||
| Prepayments Accrued Income | 271 | 293 | ||||
| Property Plant Equipment Gross Cost | 59 277 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 785 | |||||
| Total Assets Less Current Liabilities | 12 262 | 4 161 | 24 275 | 5 474 | 22 566 | 18 268 |
| Trade Debtors Trade Receivables | 36 764 | 33 277 | ||||
| Creditors Due Within One Year | 79 451 | 86 818 | 99 427 | 169 070 | ||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 170 | 6 171 | ||||
| Tangible Fixed Assets Cost Or Valuation | 38 077 | 38 247 | 44 418 | 45 401 | ||
| Tangible Fixed Assets Depreciation | 7 406 | 9 280 | 11 717 | 13 876 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 874 | 2 437 | ||||
| Value Shares Allotted | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2022 filed on: 24th, August 2023 |
accounts | Free Download (4 pages) |
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