Paar London Limited is a private limited company that can be found at 239-241 Kennington Lane, London SE11 5QU. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-06-20, this 5-year-old company is run by 1 director.
Director Ayse K., appointed on 20 June 2018.
The company is categorised as "other human health activities" (SIC: 86900).
The last confirmation statement was filed on 2023-06-20 and the deadline for the subsequent filing is 2024-07-04. What is more, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 239-241 Kennington Lane |
Town | London |
Post code | SE11 5QU |
Country of origin | United Kingdom |
Registration Number | 11423758 |
Date of Incorporation | Wed, 20th Jun 2018 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (270 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Ayse K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ayse K.
Notified on | 20 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 932 | 11 707 | 66 242 | 42 382 | 4 319 |
Current Assets | 100 804 | 35 677 | 82 972 | 122 562 | 57 406 |
Debtors | 98 872 | 23 970 | 16 730 | 80 180 | 53 087 |
Net Assets Liabilities | 6 618 | 9 671 | 36 599 | 43 472 | 2 723 |
Other Debtors | 139 | 833 | |||
Property Plant Equipment | 1 938 | 8 358 | 6 269 | 4 702 | 3 526 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 575 | 7 361 | 9 450 | 11 017 | 12 193 |
Additional Provisions Increase From New Provisions Recognised | 368 | -397 | -223 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 220 | -298 | |||
Administrative Expenses | 30 170 | 71 048 | |||
Average Number Employees During Period | 2 | 3 | 1 | 1 | 2 |
Creditors | 95 756 | 32 776 | 51 451 | 25 169 | 18 093 |
Current Tax For Period | 6 452 | 6 534 | |||
Depreciation Expense Property Plant Equipment | 4 575 | 2 786 | |||
Dividends Paid | 20 000 | 30 000 | 26 000 | 40 000 | 61 000 |
Dividends Paid On Shares Interim | 20 000 | 30 000 | |||
Gross Profit Loss | 63 508 | 111 933 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 575 | 2 786 | 2 089 | 1 567 | 1 176 |
Interest Payable Similar Charges Finance Costs | 78 | ||||
Net Current Assets Liabilities | 5 048 | 2 901 | 31 521 | 64 832 | 17 960 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Operating Profit Loss | 33 338 | 40 885 | |||
Other Creditors | 80 107 | 11 436 | |||
Other Deferred Tax Expense Credit | 368 | 1 220 | |||
Other Taxation Social Security Payable | 7 215 | 19 959 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 26 518 | 33 053 | 52 928 | 46 873 | 20 251 |
Profit Loss On Ordinary Activities Before Tax | 33 338 | 40 807 | |||
Property Plant Equipment Gross Cost | 6 513 | 15 719 | 15 719 | 15 719 | |
Provisions | 368 | 1 588 | 1 191 | 893 | 670 |
Provisions For Liabilities Balance Sheet Subtotal | 368 | 1 588 | 1 191 | 893 | 670 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 820 | 7 754 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 513 | 9 206 | |||
Total Assets Less Current Liabilities | 6 986 | 11 259 | 37 790 | 69 534 | 21 486 |
Trade Creditors Trade Payables | 8 434 | 1 381 | |||
Trade Debtors Trade Receivables | 98 733 | 23 137 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/20 filed on: 20th, June 2023 |
confirmation statement | Free Download (3 pages) |
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