Parm Productions started in year 2012 as Private Limited Company with registration number 08228962. The Parm Productions company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 1339 High Road. Postal code: N20 9HR.
The company has one director. Tomislav V., appointed on 26 September 2012. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1339 High Road |
Town | London |
Post code | N20 9HR |
Country of origin | United Kingdom |
Registration Number | 08228962 |
Date of Incorporation | Wed, 26th Sep 2012 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Tomislav V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tomislav V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 10 165 | 10 186 | 2 109 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 109 | 13 753 | 8 351 | 24 | 5 250 | 24 015 | |||
Current Assets | 11 431 | 7 235 | 8 999 | 1 891 | 18 962 | 11 051 | 24 | 7 100 | 27 081 |
Debtors | 2 315 | 1 517 | 3 036 | 1 782 | 5 209 | 2 700 | 1 850 | 3 066 | |
Net Assets Liabilities | 1 577 | 10 137 | 12 498 | 1 348 | 14 066 | 47 443 | |||
Other Debtors | 330 | ||||||||
Property Plant Equipment | 5 194 | 3 518 | 9 880 | 6 380 | 11 806 | 34 927 | |||
Cash Bank In Hand | 9 116 | 5 718 | 5 963 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 165 | 10 186 | 2 109 | ||||||
Tangible Fixed Assets | 1 758 | 10 390 | 9 924 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 10 065 | 10 086 | 2 009 | ||||||
Shareholder Funds | 10 165 | 10 186 | 2 109 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 454 | 16 445 | 23 255 | 28 484 | 31 568 | 37 732 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 30 | 79 | |||||||
Comprehensive Income Expense | -532 | 28 560 | 22 361 | 850 | 12 718 | 53 377 | |||
Corporation Tax Payable | 1 049 | 7 116 | 3 877 | 1 052 | 1 710 | 5 048 | |||
Creditors | 5 508 | 12 343 | 8 433 | 5 056 | 4 840 | 14 565 | |||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||||
Dividends Paid | 20 000 | 20 000 | 12 000 | 20 000 | |||||
Fixed Assets | 1 758 | 10 390 | 9 924 | 5 194 | 3 518 | 9 880 | 6 380 | 11 806 | 34 927 |
Income Expense Recognised Directly In Equity | -20 000 | -20 000 | -12 000 | -20 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 991 | 6 810 | 5 229 | 3 084 | 6 164 | ||||
Net Current Assets Liabilities | 8 407 | -204 | -7 815 | -3 617 | 6 619 | 2 618 | -5 032 | 2 260 | 12 516 |
Other Creditors | 4 042 | 3 731 | 3 074 | 3 576 | 2 386 | 9 317 | |||
Other Taxation Social Security Payable | 387 | 1 057 | 1 062 | 188 | 544 | ||||
Profit Loss | -532 | 28 560 | 22 361 | 850 | 12 718 | 53 377 | |||
Property Plant Equipment Gross Cost | 16 648 | 19 963 | 33 135 | 34 864 | 43 374 | 72 659 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 13 172 | 1 729 | 8 510 | 29 285 | |||||
Total Assets Less Current Liabilities | 10 165 | 10 186 | 2 109 | 1 577 | 10 137 | 12 498 | 1 348 | 14 066 | 47 443 |
Trade Creditors Trade Payables | 360 | 420 | 240 | 200 | 200 | ||||
Trade Debtors Trade Receivables | 1 782 | 5 209 | 2 700 | 1 850 | 2 736 | ||||
Advances Credits Directors | 12 299 | 3 322 | 1 771 | 1 083 | 2 176 | 76 | 6 617 | ||
Advances Credits Made In Period Directors | 8 977 | 1 551 | 1 093 | ||||||
Advances Credits Repaid In Period Directors | 688 | 2 100 | |||||||
Creditors Due Within One Year | 3 024 | 7 439 | 16 814 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Debtors Due After One Year | 2 315 | 1 517 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 12 404 | 4 408 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 686 | 15 090 | 19 498 | ||||||
Tangible Fixed Assets Depreciation | 928 | 4 700 | 9 574 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 772 | 4 874 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 26th September 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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