Founded in 2012, Parade Design, classified under reg no. 08238685 is an active company. Currently registered at 5 Ladys Well Place NP10 8BT, Newport the company has been in the business for twelve years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Claire B., appointed on 14 January 2013. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Claire B. who worked with the the company until 14 January 2013.
| Office Address | 5 Ladys Well Place |
| Office Address2 | Basslaeg |
| Town | Newport |
| Post code | NP10 8BT |
| Country of origin | United Kingdom |
| Registration Number | 08238685 |
| Date of Incorporation | Wed, 3rd Oct 2012 |
| Industry | specialised design activities |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (102 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 14 January 2013
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Claire B. The abovementioned PSC and has 75,01-100% shares.
Claire B.
| Notified on | 3 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 883 | 12 360 | 7 200 | 11 184 | 5 684 | 39 | |
| Current Assets | 17 969 | 11 244 | 21 899 | 21 849 | 18 343 | 12 123 | 1 740 |
| Debtors | 15 086 | 11 244 | 9 539 | 14 649 | 7 159 | 6 439 | 1 701 |
| Net Assets Liabilities | 2 142 | -17 264 | -11 105 | -3 679 | -4 575 | -35 346 | |
| Other Debtors | 841 | 841 | |||||
| Property Plant Equipment | 3 810 | 2 399 | 580 | 13 | 195 | 3 018 | 8 045 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 803 | 7 263 | 9 082 | 9 649 | 9 758 | 11 291 | 15 011 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 049 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 4 | 3 |
| Bank Borrowings Overdrafts | 1 003 | ||||||
| Comprehensive Income Expense | -896 | -30 771 | |||||
| Creditors | 5 015 | 5 941 | 38 495 | 32 967 | 22 180 | 19 143 | 43 603 |
| Current Tax For Period | 1 946 | ||||||
| Deferred Tax Liabilities | 37 | 573 | 1 528 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 33 | |||||
| Fixed Assets | 3 018 | 8 045 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 374 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 460 | 567 | 109 | 1 533 | 3 720 | ||
| Net Current Assets Liabilities | 12 954 | 5 303 | -16 596 | -11 118 | -3 837 | -7 020 | -41 863 |
| Net Deferred Tax Liability Asset | 573 | 955 | |||||
| Other Creditors | 13 482 | 35 690 | |||||
| Other Taxation Social Security Payable | 497 | 602 | 510 | 544 | 5 332 | ||
| Profit Loss | -896 | -30 771 | |||||
| Property Plant Equipment Gross Cost | 8 613 | 9 662 | 9 662 | 9 662 | 9 953 | 14 309 | 23 056 |
| Provisions For Liabilities Balance Sheet Subtotal | 37 | 573 | 1 528 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 946 | -1 374 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 291 | 4 356 | 8 747 | ||||
| Total Assets Less Current Liabilities | 16 764 | 7 702 | -16 016 | -11 105 | -3 642 | -4 002 | -33 818 |
| Total Current Tax Expense Credit | 1 946 | -1 374 | |||||
| Trade Creditors Trade Payables | 1 104 | 3 662 | 1 | 143 | 1 578 | ||
| Trade Debtors Trade Receivables | 9 539 | 14 649 | 7 159 | 5 598 | 860 | ||
| Advances Credits Directors | 14 622 | 24 966 | |||||
| Advances Credits Made In Period Directors | 3 471 | ||||||
| Accrued Liabilities | 862 | 795 | 850 | 940 | |||
| Corporation Tax Payable | 518 | 1 476 | 1 758 | ||||
| Additional Provisions Increase From New Provisions Recognised | 37 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 536 | ||||||
| Provisions | 37 | 573 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 3 North Street Newport NP20 1JZ. Change occurred on Wednesday 6th March 2024. Company's previous address: 5 Ladys Well Place Basslaeg Newport NP10 8BT Wales. filed on: 6th, March 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy