Paraform Creative started in year 2015 as Private Limited Company with registration number 09482282. The Paraform Creative company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Milton Keynes at 32 Cruickshank Grove. Postal code: MK8 0ED. Since Tue, 10th Jan 2017 Paraform Creative Ltd is no longer carrying the name Iamdean.
The firm has one director. Dean W., appointed on 10 March 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Cruickshank Grove |
Office Address2 | Crownhill |
Town | Milton Keynes |
Post code | MK8 0ED |
Country of origin | United Kingdom |
Registration Number | 09482282 |
Date of Incorporation | Tue, 10th Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Dean W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dean W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Iamdean | January 10, 2017 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 21 838 | 15 124 | 13 726 | 21 907 | 36 388 | 15 539 | 10 268 | 2 853 |
Current Assets | 22 838 | 19 124 | 15 064 | 26 883 | 43 734 | 35 937 | 27 843 | 14 624 |
Debtors | 1 000 | 4 000 | 1 338 | 4 976 | 7 346 | 20 398 | 17 575 | 11 771 |
Net Assets Liabilities | 10 785 | 9 325 | 5 011 | 17 039 | 22 281 | 14 566 | 17 465 | 636 |
Other Debtors | 906 | 906 | 5 906 | 9 346 | 13 096 | 4 881 | ||
Property Plant Equipment | 799 | 533 | 2 615 | 8 161 | 5 758 | 4 215 | 2 403 | 966 |
Cash Bank In Hand | 21 838 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 785 | |||||||
Tangible Fixed Assets | 799 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 10 783 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 866 | 1 565 | 4 378 | 7 295 | 11 547 | 14 524 | 7 601 |
Additions Other Than Through Business Combinations Property Plant Equipment | 200 | 2 781 | 8 359 | 514 | 2 709 | 1 165 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Bank Borrowings | 2 444 | 1 111 | ||||||
Bank Overdrafts | 1 333 | 1 333 | 1 111 | |||||
Corporation Tax Payable | 9 560 | 9 360 | ||||||
Creditors | 12 852 | 10 332 | 10 224 | 16 894 | 27 211 | 25 586 | 12 781 | 14 954 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 351 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 466 | 699 | 2 813 | 2 917 | 4 252 | 2 977 | 1 437 | |
Net Current Assets Liabilities | 9 986 | 8 792 | 4 840 | 9 989 | 16 523 | 10 351 | 15 062 | -330 |
Other Creditors | 900 | 972 | 1 003 | 2 916 | 9 863 | 11 444 | 888 | 2 207 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 360 | |||||||
Other Disposals Property Plant Equipment | 8 360 | |||||||
Other Taxation Social Security Payable | 2 011 | |||||||
Property Plant Equipment Gross Cost | 1 199 | 1 399 | 4 180 | 12 539 | 13 053 | 15 762 | 16 927 | 8 567 |
Taxation Social Security Payable | 9 360 | 7 888 | 12 645 | 16 237 | 14 142 | 11 893 | 12 747 | |
Total Assets Less Current Liabilities | 9 325 | 7 455 | 18 150 | 22 281 | ||||
Trade Creditors Trade Payables | 381 | |||||||
Trade Debtors Trade Receivables | 1 000 | 4 000 | 432 | 4 070 | 1 440 | 11 052 | 4 479 | 6 890 |
Capital Employed | 10 785 | |||||||
Creditors Due Within One Year | 12 852 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 1 199 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 199 | |||||||
Tangible Fixed Assets Depreciation | 400 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 400 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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