Par Excellence Pr Limited is a private limited company that can be found at Knoll House, Knoll Road, Camberley GU15 3SY. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-05, this 6-year-old company is run by 1 director.
Director Henrietta H., appointed on 05 April 2018.
The company is categorised as "public relations and communications activities" (Standard Industrial Classification: 70210).
The last confirmation statement was filed on 2023-04-04 and the due date for the next filing is 2024-04-18. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Knoll House |
| Office Address2 | Knoll Road |
| Town | Camberley |
| Post code | GU15 3SY |
| Country of origin | United Kingdom |
| Registration Number | 11293022 |
| Date of Incorporation | Thu, 5th Apr 2018 |
| Industry | Public relations and communications activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (83 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 April 2018
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 Henrietta H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Henrietta H.
| Notified on | 5 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | 34 320 | 17 158 | 34 194 | 12 970 | 19 759 |
| Current Assets | 38 087 | 33 358 | 57 603 | 45 709 | 29 132 |
| Debtors | 3 767 | 16 200 | 23 409 | 32 739 | 9 373 |
| Net Assets Liabilities | 10 720 | 9 002 | 29 723 | 5 868 | 7 913 |
| Other Debtors | 1 098 | 10 065 | 183 | 183 | 220 |
| Property Plant Equipment | 614 | 301 | 1 530 | 1 146 | 1 089 |
| Other | |||||
| Accrued Liabilities | 588 | 1 013 | 1 113 | 1 100 | 1 100 |
| Accumulated Depreciation Impairment Property Plant Equipment | 206 | 126 | 637 | 1 021 | 1 386 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 820 | 325 | 1 740 | 308 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 27 877 | 24 657 | 29 131 | 40 769 | 22 101 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -180 | ||||
| Disposals Property Plant Equipment | -718 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 206 | 100 | 511 | 384 | 365 |
| Net Current Assets Liabilities | 10 210 | 8 701 | 28 472 | 4 940 | 7 031 |
| Other Creditors | 20 | 206 | 797 | 30 689 | 14 555 |
| Prepayments | 600 | 1 878 | 18 366 | 16 812 | 9 153 |
| Property Plant Equipment Gross Cost | 820 | 427 | 2 167 | 2 167 | 2 475 |
| Provisions For Liabilities Balance Sheet Subtotal | 104 | 279 | 218 | 207 | |
| Taxation Social Security Payable | 25 973 | 23 395 | 24 134 | 7 803 | 4 499 |
| Total Assets Less Current Liabilities | 10 824 | 9 002 | 30 002 | 6 086 | 8 120 |
| Trade Creditors Trade Payables | 1 296 | 43 | 3 087 | 1 177 | 1 947 |
| Trade Debtors Trade Receivables | 2 069 | 4 257 | 4 860 | 15 744 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 1st, December 2023 |
accounts | Free Download (6 pages) |
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