Founded in 2014, Paradventures, classified under reg no. SC472169 is an active company. Currently registered at 20 Ladyacre Road ML11 7LQ, Lanark the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has 5 directors, namely Gillies M., Niall R. and Robert W. and others. Of them, Gordon M. has been with the company the longest, being appointed on 11 March 2014 and Gillies M. and Niall R. have been with the company for the least time - from 4 February 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Ladyacre Road |
| Town | Lanark |
| Post code | ML11 7LQ |
| Country of origin | United Kingdom |
| Registration Number | SC472169 |
| Date of Incorporation | Tue, 11th Mar 2014 |
| Industry | Physical well-being activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 04 February 2015
Position: Director
Appointed: 04 February 2015
Position: Director
Appointed: 29 May 2014
Position: Director
Appointed: 19 May 2014
Position: Director
Appointed: 11 March 2014
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Gordon M. The abovementioned PSC and has 75,01-100% shares.
Gordon M.
| Notified on | 11 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 16 460 | 14 907 | 14 682 |
| Current Assets | 19 155 | 17 663 | 7 314 |
| Debtors | 2 695 | 2 756 | 980 |
| Net Assets Liabilities | 23 633 | 18 643 | 13 111 |
| Other Debtors | 1 903 | 1 903 | |
| Property Plant Equipment | 8 995 | 4 622 | |
| Other | |||
| Charity Funds | 23 633 | 18 643 | 8 348 |
| Costs Raising Funds | 1 757 | 1 897 | |
| Donations Legacies | 6 574 | 5 280 | 1 000 |
| Expenditure | 9 765 | 10 270 | 6 532 |
| Expenditure Material Fund | 10 270 | 6 532 | |
| Fundraising Support Costs | 1 757 | 1 897 | |
| Income Material Fund | 5 280 | 1 000 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 3 191 | 4 990 | 5 532 |
| Other Expenditure | 4 408 | 4 373 | 6 532 |
| Accrued Liabilities | 390 | 390 | 390 |
| Accrued Liabilities Deferred Income | 4 126 | 3 252 | 2 252 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 077 | 21 450 | 25 981 |
| Creditors | 4 517 | 3 642 | 2 642 |
| Depreciation Expense Property Plant Equipment | 4 408 | 4 373 | 4 531 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 373 | 4 531 | |
| Net Current Assets Liabilities | 14 638 | 14 021 | 13 020 |
| Prepayments | 792 | 853 | 980 |
| Property Plant Equipment Gross Cost | 26 072 | 26 072 | |
| Total Assets Less Current Liabilities | 23 633 | 18 643 | 13 111 |
| Cost Charitable Activity | 3 600 | ||
| Trade Creditors Trade Payables | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-03-18 filed on: 21st, March 2023 |
confirmation statement | Free Download (3 pages) |
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