Paramore started in year 1999 as Private Limited Company with registration number 03792368. The Paramore company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Surrey at 792 Wickham Road. Postal code: CR0 8EA.
There is a single director in the company at the moment - Claire-Marie O., appointed on 4 October 1999. In addition, a secretary was appointed - Katrina O., appointed on 4 October 1999. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the CR0 8EA postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0232139 . It is located at 6 Mantle Road, London with a total of 5 carsand 2 trailers.
Office Address | 792 Wickham Road |
Office Address2 | Croydon |
Town | Surrey |
Post code | CR0 8EA |
Country of origin | United Kingdom |
Registration Number | 03792368 |
Date of Incorporation | Mon, 21st Jun 1999 |
Industry | Demolition |
End of financial Year | 31st October |
Company age | 25 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Claire-Marie O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire-Marie O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 112 815 | 121 479 | 118 993 | 112 141 | 127 324 | 149 017 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 87 488 | 110 116 | 66 462 | 87 806 | 129 855 | 121 536 | 185 766 | 175 672 | 179 352 | 220 775 | 209 310 | 252 268 |
Cash Bank In Hand | 42 001 | 49 418 | 18 155 | 67 997 | 80 035 | 59 045 | ||||||
Debtors | 45 487 | 60 698 | 48 307 | 19 809 | 49 820 | 62 491 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 112 815 | 121 479 | 118 993 | 112 141 | 127 324 | 149 017 | ||||||
Tangible Fixed Assets | 52 248 | 51 398 | 65 399 | 52 320 | 65 283 | 80 226 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 112 715 | 121 379 | 118 893 | 112 041 | 127 224 | 148 917 | ||||||
Shareholder Funds | 112 815 | 121 479 | 118 993 | 112 141 | 127 324 | 149 017 | ||||||
Other | ||||||||||||
Total Fixed Assets Additions | 30 350 | 35 600 | 35 000 | |||||||||
Total Fixed Assets Cost Or Valuation | 86 304 | 116 654 | 116 654 | 140 254 | 175 254 | |||||||
Total Fixed Assets Depreciation | 34 906 | 51 255 | 64 334 | 74 971 | 95 028 | |||||||
Total Fixed Assets Depreciation Charge In Period | 16 349 | 13 079 | 16 503 | 20 057 | ||||||||
Total Fixed Assets Depreciation Disposals | -5 866 | |||||||||||
Total Fixed Assets Disposals | -12 000 | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 18 460 | 11 961 | 11 640 | 19 420 | 3 760 | 3 772 | 18 457 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | 3 | ||||||
Creditors | 34 285 | 63 991 | 55 559 | 46 181 | 63 707 | 51 022 | 92 303 | |||||
Fixed Assets | 52 248 | 51 398 | 65 399 | 52 320 | 65 283 | 80 226 | 64 493 | 71 594 | 69 275 | 72 220 | 69 776 | 79 781 |
Net Current Assets Liabilities | 60 567 | 70 081 | 53 594 | 59 821 | 62 041 | 68 791 | 121 775 | 120 113 | 133 171 | 157 068 | 158 288 | 159 965 |
Total Assets Less Current Liabilities | 112 815 | 121 479 | 118 993 | 112 141 | 127 324 | 149 017 | 186 268 | 191 707 | 202 446 | 229 288 | 228 064 | 239 746 |
Advances Credits Directors | 6 753 | 25 090 | 9 044 | 20 381 | 18 582 | 25 586 | 44 478 | |||||
Advances Credits Made In Period Directors | 18 337 | 16 046 | 11 337 | 1 799 | 7 004 | |||||||
Creditors Due Within One Year Total Current Liabilities | 40 035 | 12 868 | 27 985 | 67 814 | 52 745 | |||||||
Tangible Fixed Assets Additions | 12 000 | 30 350 | 35 600 | 35 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 74 304 | 86 304 | 116 654 | 116 654 | 140 254 | 175 254 | ||||||
Tangible Fixed Assets Depreciation | 22 056 | 34 906 | 51 255 | 64 334 | 74 971 | 95 028 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 16 349 | 13 079 | 16 503 | 20 057 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -5 866 | |||||||||||
Tangible Fixed Assets Disposals | -12 000 | |||||||||||
Creditors Due Within One Year | 26 921 | 40 035 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 850 |
6 Mantle Road | |
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City | London |
Post code | SE4 2EX |
Vehicles | 5 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-10-31 filed on: 24th, July 2023 |
accounts | Free Download (4 pages) |
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