Additae Valorem started in year 2015 as Private Limited Company with registration number 09396435. The Additae Valorem company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Warwick at 6 Olympus Court. Postal code: CV34 6RZ.
Currently there are 2 directors in the the company, namely Paul D. and Sharon D.. In addition one secretary - Sharon D. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Olympus Court |
| Office Address2 | Olympus Avenue |
| Town | Warwick |
| Post code | CV34 6RZ |
| Country of origin | United Kingdom |
| Registration Number | 09396435 |
| Date of Incorporation | Tue, 20th Jan 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 01 February 2017
Position: Secretary
Appointed: 20 January 2015
Position: Director
Appointed: 20 January 2015
The list of persons with significant control who own or control the company includes 3 names. As we identified, there is Paron Holdings Limited from Warwick, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Paul D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Sharon D., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Paron Holdings Limited
6 Olympus Court Olympus Avenue, Warwick, CV34 6RZ, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Uk Register Of Companies |
| Registration number | 14597577 |
| Notified on | 1 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul D.
| Notified on | 1 February 2017 |
| Ceased on | 1 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sharon D.
| Notified on | 6 April 2016 |
| Ceased on | 1 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 15 452 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 643 | 559 | 107 | 379 | 48 691 | 22 468 | 346 886 | 474 398 |
| Current Assets | 68 940 | 647 | 16 051 | 22 793 | 123 663 | 318 815 | 1 148 034 | 926 938 |
| Debtors | 27 897 | 88 | 15 944 | 22 414 | 74 972 | 294 971 | 791 277 | 314 886 |
| Net Assets Liabilities | 810 | 50 532 | 120 186 | 436 204 | 500 872 | |||
| Other Debtors | 27 897 | 88 | 15 944 | 22 414 | 74 972 | 138 159 | 233 079 | 159 565 |
| Property Plant Equipment | 2 514 | 3 238 | 2 472 | 102 681 | ||||
| Total Inventories | 1 376 | 9 871 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 452 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 15 452 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 146 | 1 274 | 2 523 | 19 137 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 660 | 1 852 | 483 | 116 823 | ||||
| Average Number Employees During Period | 2 | 8 | 9 | |||||
| Bank Borrowings Overdrafts | 31 850 | 62 816 | 62 837 | |||||
| Corporation Tax Payable | 20 891 | 19 973 | ||||||
| Creditors | 13 088 | 436 | 15 804 | 21 983 | 75 167 | 31 850 | 62 816 | 62 837 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 146 | 1 128 | 1 249 | 16 614 | ||||
| Net Current Assets Liabilities | 15 452 | 211 | 247 | 810 | 48 496 | 149 382 | 497 018 | 462 837 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | ||||
| Other Creditors | 436 | 960 | 1 092 | 1 331 | 1 384 | 1 500 | 46 412 | |
| Other Taxation Social Security Payable | 13 088 | 14 844 | 20 891 | 53 121 | 122 651 | 323 564 | 209 914 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 660 | 4 512 | 4 995 | 121 818 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 478 | 584 | 470 | 1 809 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 478 | 584 | 470 | 1 809 | ||||
| Total Assets Less Current Liabilities | 15 452 | 211 | 247 | 810 | 51 010 | 152 620 | 499 490 | 565 518 |
| Trade Creditors Trade Payables | 742 | 38 248 | 278 160 | 145 296 | ||||
| Trade Debtors Trade Receivables | 4 085 | 156 812 | 558 198 | 155 321 | ||||
| Amount Specific Advance Or Credit Directors | 27 897 | 36 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 64 897 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 37 000 | 27 933 | ||||||
| Creditors Due Within One Year | 53 488 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 19th January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (5 pages) |
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