Parafficient Limited is a private limited company located at Sovereign House, 82 West Street, Rochford SS4 1AS. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-03-31, this 4-year-old company is run by 1 director.
Director Mark B., appointed on 31 March 2020.
The company is officially categorised as "other activities auxiliary to insurance and pension funding" (SIC: 66290).
The latest confirmation statement was sent on 2023-03-30 and the date for the subsequent filing is 2024-04-13. Additionally, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Sovereign House |
| Office Address2 | 82 West Street |
| Town | Rochford |
| Post code | SS4 1AS |
| Country of origin | United Kingdom |
| Registration Number | 12541257 |
| Date of Incorporation | Tue, 31st Mar 2020 |
| Industry | Other activities auxiliary to insurance and pension funding |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 31 March 2020
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Mark B. The abovementioned PSC and has 75,01-100% shares.
Mark B.
| Notified on | 31 March 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 10 387 | 5 303 | 14 156 |
| Current Assets | 10 387 | 6 453 | 14 156 |
| Debtors | 1 150 | ||
| Net Assets Liabilities | 6 040 | 1 226 | 4 307 |
| Property Plant Equipment | 368 | 247 | 575 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 116 | 237 | 508 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Comprehensive Income Expense | 13 440 | 17 186 | 30 875 |
| Corporation Tax Payable | 3 087 | 4 047 | 7 198 |
| Creditors | 4 645 | 5 424 | 10 309 |
| Current Tax For Period | 3 087 | 4 055 | 7 219 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 70 | -20 | 66 |
| Deferred Tax Liabilities | 70 | 50 | 115 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
| Dividends Paid | 7 500 | 22 000 | 27 794 |
| Dividends Paid On Shares | 7 500 | 22 000 | 27 794 |
| Fixed Assets | 368 | 247 | 575 |
| Income Expense Recognised Directly In Equity | -7 400 | -22 000 | -27 794 |
| Increase Decrease In Existing Provisions | 70 | -20 | 66 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 121 | 271 |
| Issue Equity Instruments | 100 | ||
| Net Current Assets Liabilities | 5 742 | 1 029 | 3 847 |
| Net Deferred Tax Liability Asset | 70 | 50 | 115 |
| Other Creditors | 1 558 | 1 377 | 3 111 |
| Profit Loss | 13 440 | 17 186 | 30 875 |
| Property Plant Equipment Gross Cost | 484 | 484 | 1 083 |
| Provisions | 70 | 49 | 115 |
| Provisions For Liabilities Balance Sheet Subtotal | 70 | 50 | 115 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 157 | 4 035 | 7 285 |
| Total Additions Including From Business Combinations Property Plant Equipment | 484 | 599 | |
| Total Assets Less Current Liabilities | 6 110 | 1 276 | 4 422 |
| Trade Debtors Trade Receivables | 1 150 | ||
| Advances Credits Directors | 63 | 377 | 2 361 |
| Advances Credits Made In Period Directors | 17 640 | 36 243 | |
| Advances Credits Repaid In Period Directors | 17 703 | 36 557 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/30 filed on: 2nd, April 2024 |
confirmation statement | Free Download (4 pages) |
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