Founded in 2017, Par Vending LLP, classified under reg no. OC416113 is an active company. Currently registered at 19/21 Swan Street ME19 6JU, West Malling the company has been in the business for seven years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19/21 Swan Street |
| Town | West Malling |
| Post code | ME19 6JU |
| Country of origin | United Kingdom |
| Registration Number | OC416113 |
| Date of Incorporation | Sat, 25th Feb 2017 |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Corporate LLP Designated Member
Appointed: 01 December 2020
Position: LLP Designated Member
Appointed: 01 May 2019
The register of persons with significant control that own or control the company includes 3 names. As we found, there is Malcolm S. This PSC has 75,01-100% voting rights. Another one in the PSC register is John K. This PSC and has 25-50% voting rights. Then there is Wendy K., who also meets the Companies House conditions to be listed as a PSC. This PSC and has 25-50% voting rights.
Malcolm S.
| Notified on | 1 May 2019 |
| Nature of control: |
right to appoint and remove members 75,01-100% voting rights right to manage 75,01% to 100% of surplus assets |
John K.
| Notified on | 25 February 2017 |
| Ceased on | 1 May 2019 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Wendy K.
| Notified on | 25 February 2017 |
| Ceased on | 1 May 2019 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 15 890 | |
| Current Assets | 24 694 | 6 000 |
| Debtors | 3 304 | |
| Other Debtors | 2 242 | |
| Property Plant Equipment | 17 293 | 17 326 |
| Total Inventories | 5 500 | 6 000 |
| Other | ||
| Average Number Employees During Period | 3 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 750 | 10 494 |
| Administrative Expenses | 29 460 | 23 415 |
| Cost Sales | 75 889 | 41 345 |
| Creditors | 11 227 | 2 158 |
| Depreciation Expense Property Plant Equipment | 5 750 | 5 417 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 673 | |
| Disposals Property Plant Equipment | 1 653 | |
| Gross Profit Loss | 48 650 | 45 134 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 750 | 5 417 |
| Interest Payable Similar Charges Finance Costs | 1 | |
| Net Current Assets Liabilities | 13 467 | 3 842 |
| Operating Profit Loss | 19 190 | 21 719 |
| Other Creditors | 500 | 1 084 |
| Other Taxation Social Security Payable | 896 | 1 074 |
| Profit Loss | 19 190 | 21 718 |
| Property Plant Equipment Gross Cost | 23 043 | 27 820 |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 043 | 6 430 |
| Trade Creditors Trade Payables | 9 831 | |
| Trade Debtors Trade Receivables | 1 062 | |
| Turnover Revenue | 124 539 | 86 479 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-04-30 filed on: 28th, April 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy