Founded in 2014, Paar, classified under reg no. 09055170 is an active company. Currently registered at 254 Goldhawk Road W12 9PE, London the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Rajnikanth P., appointed on 23 May 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 254 Goldhawk Road |
| Town | London |
| Post code | W12 9PE |
| Country of origin | United Kingdom |
| Registration Number | 09055170 |
| Date of Incorporation | Fri, 23rd May 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 23 May 2014
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 42 566 | 13 896 | -36 645 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 29 676 | 77 907 | 46 089 | ||||||
| Current Assets | 56 303 | 23 878 | 39 467 | 35 262 | 14 000 | 36 000 | 133 150 | 87 366 | 55 361 |
| Debtors | 17 850 | 7 171 | 7 171 | ||||||
| Net Assets Liabilities | 36 645 | 31 396 | 35 645 | 43 102 | -12 291 | 7 411 | -6 579 | ||
| Other Debtors | 17 850 | 7 171 | 7 171 | ||||||
| Property Plant Equipment | 72 878 | 70 521 | 72 611 | ||||||
| Total Inventories | 2 674 | 2 288 | 2 101 | ||||||
| Cash Bank In Hand | 53 131 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 42 566 | 13 896 | -36 645 | ||||||
| Stocks Inventory | 3 172 | ||||||||
| Tangible Fixed Assets | 114 631 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 42 566 | ||||||||
| Shareholder Funds | 42 566 | 13 896 | -36 645 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 321 | 71 321 | 87 254 | 95 322 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 479 | 10 158 | |||||||
| Average Number Employees During Period | 12 | 12 | 12 | 12 | 12 | ||||
| Bank Borrowings | 50 000 | 42 268 | 32 584 | ||||||
| Creditors | 98 636 | 52 391 | 145 344 | 112 000 | 63 500 | 93 916 | 101 280 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 836 | 8 068 | |||||||
| Loans From Directors | 1 477 | ||||||||
| Net Current Assets Liabilities | -13 849 | 23 878 | 39 467 | 17 129 | 59 169 | 76 000 | -15 974 | -6 550 | -45 919 |
| Other Creditors | 62 000 | 14 292 | 687 | ||||||
| Property Plant Equipment Gross Cost | 138 750 | 138 750 | 157 775 | 167 933 | |||||
| Taxation Social Security Payable | 10 826 | 13 180 | 6 401 | ||||||
| Total Assets Less Current Liabilities | 100 782 | 69 344 | 127 159 | 31 396 | 28 523 | 31 102 | 116 272 | 63 971 | 26 692 |
| Trade Creditors Trade Payables | 78 794 | 72 712 | 88 677 | ||||||
| Value-added Tax Payable | 136 | 8 024 | 6 202 | ||||||
| Fixed Assets | 114 631 | 97 436 | 87 692 | 70 154 | 87 692 | 44 898 | |||
| Accruals Deferred Income | 1 710 | 55 448 | 65 168 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Creditors Due After One Year | 56 506 | 55 448 | 98 636 | ||||||
| Creditors Due Within One Year | 70 152 | 51 970 | |||||||
| Tangible Fixed Assets Additions | 134 860 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 134 860 | ||||||||
| Tangible Fixed Assets Depreciation | 20 229 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 229 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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