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Parafin Limited LONDON

Founded in 2013, Parafin, classified under reg no. 08536891 is an active company. Currently registered at 18 Woodstock Street W1C 2AL, London the company has been in the business for 11 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

The company has 2 directors, namely Benjamin T., Matthew W.. Of them, Benjamin T., Matthew W. have been with the company the longest, being appointed on 20 May 2013. As of 27 April 2024, there was 1 ex director - Nicholas R.. There were no ex secretaries.

Parafin Limited Address / Contact

Office Address 18 Woodstock Street
Town London
Post code W1C 2AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08536891
Date of Incorporation Mon, 20th May 2013
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Benjamin T.

Position: Director

Appointed: 20 May 2013

Matthew W.

Position: Director

Appointed: 20 May 2013

Nicholas R.

Position: Director

Appointed: 01 May 2015

Resigned: 01 May 2018

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Matthew W. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is Benjamin T. This PSC owns 25-50% shares and has 25-50% voting rights.

Matthew W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Benjamin T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-43 855244 489       
Balance Sheet
Cash Bank On Hand 140 645111 09572 39880 4237 30020 320267 057118 502
Current Assets177 825177 825292 694152 209136 53153 99068 098404 395 
Debtors19 16480 976181 59979 81156 10940 72641 81492 338156 016
Net Assets Liabilities 77 65497 008-2 406-37 463-243 816-233 54496 322-56 620
Other Debtors 27 50027 50027 50027 81527 50027 50044 80034 088
Property Plant Equipment 128 295108 15789 40769 48354 90241 05728 61414 982
Total Inventories     5 9645 96445 00042 635
Cash Bank In Hand96 84996 849       
Net Assets Liabilities Including Pension Asset Liability-43 855244 489       
Tangible Fixed Assets131 614128 294       
Reserves/Capital
Called Up Share Capital450725       
Profit Loss Account Reserve-30 961-30 961       
Shareholder Funds-43 855244 489       
Other
Accrued Liabilities    209 11492 2663 55149 014 
Accrued Liabilities Deferred Income       49 01431 685
Accumulated Depreciation Impairment Property Plant Equipment 37 63057 76878 37098 294112 875126 720140 352153 984
Additions Other Than Through Business Combinations Property Plant Equipment   1 852   1 189 
Amounts Owed By Directors        19 518
Average Number Employees During Period 64444455
Bank Borrowings  18 33314 95110 33130 40097 02269 852 
Bank Borrowings Overdrafts       69 85243 919
Creditors 259 86518 33314 95110 33130 40097 02269 85243 919
Increase From Depreciation Charge For Year Property Plant Equipment  20 13820 60219 92414 58113 84513 63213 632
Net Current Assets Liabilities-43 855-50 6407 184-76 862-96 615-268 318-177 579137 560 
Nominal Value Allotted Share Capital 725725725725725725725225
Number Shares Issued Fully Paid 72 50072 50072 50072 50072 50072 50072 50022 500
Other Creditors 32 39848 17243 28843 36642 40837 39335 16030 384
Other Inventories     5 9645 964  
Other Payables Accrued Expenses 2 400147 63569 85132 727    
Other Taxation Payable       6 1579 658
Par Value Share 00000000
Prepayments 4 1113 19010 3314 5835 36011 35910 685 
Prepayments Accrued Income       10 68518 256
Property Plant Equipment Gross Cost 165 925165 925167 777167 777167 777167 777168 966168 966
Recoverable Value-added Tax       10 8706 001
Taxation Social Security Payable 14 73623 2064 7212 78420 24345 4374 534 
Total Assets Less Current Liabilities 77 654115 34112 545-27 132-213 416-136 522166 174 
Total Borrowings  18 33314 95110 33130 40097 02269 852 
Trade Creditors Trade Payables 210 33161 497106 705149 865157 791133 363150 571247 176
Trade Debtors Trade Receivables 36 968150 90941 98023 7107 8662 95536 85378 153
Unpaid Contributions To Pension Schemes   102162    
Useful Life Property Plant Equipment Years        5
Amount Specific Advance Or Credit Directors      -2 5444 808 
Amount Specific Advance Or Credit Made In Period Directors       7 560 
Amount Specific Advance Or Credit Repaid In Period Directors       -208 
Consideration For Shares Issued 225       
Creditors Due Within One Year116 54464 950       
Fixed Assets131 614128 294       
Nominal Value Shares Issued 225       
Number Shares Allotted72 50072 500       
Number Shares Issued 22 500       
Share Premium Account274 725274 725       
Value Shares Allotted725725       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Notification of a person with significant control Wednesday 6th April 2016
filed on: 7th, July 2023 		Free Download (2 pages)

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