Founded in 2014, Paramount House Freehold, classified under reg no. 08956340 is an active company. Currently registered at 4th Floor, 192-198 Vauxhall Bridge Road SW1V 1DX, London the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely Peter M., John R. and Harold P.. Of them, Harold P. has been with the company the longest, being appointed on 24 March 2014 and Peter M. has been with the company for the least time - from 17 December 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor, 192-198 Vauxhall Bridge Road |
Town | London |
Post code | SW1V 1DX |
Country of origin | United Kingdom |
Registration Number | 08956340 |
Date of Incorporation | Mon, 24th Mar 2014 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 407 | 6 164 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 140 | 6 496 | |||||||
Current Assets | 5 997 | 7 704 | 8 701 | 9 697 | 10 703 | 7 558 | 8 608 | 9 654 | 9 543 |
Debtors | 2 878 | 4 357 | 4 557 | 4 207 | |||||
Net Assets Liabilities | 7 366 | 7 986 | 6 782 | 7 390 | 7 725 | 7 761 | |||
Other Debtors | 1 930 | 1 930 | |||||||
Property Plant Equipment | 115 000 | 115 000 | |||||||
Cash Bank In Hand | 3 119 | 3 347 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 407 | 6 164 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 5 406 | 6 152 | |||||||
Shareholder Funds | 5 407 | 6 164 | |||||||
Called Up Share Capital | 1 | 12 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 540 | 1 790 | 2 040 | ||||||
Amounts Owed To Other Related Parties Other Than Directors | 115 000 | ||||||||
Corporation Tax Payable | 291 | 77 | |||||||
Creditors | 291 | 117 717 | 115 788 | 116 088 | 116 941 | 116 794 | |||
Net Current Assets Liabilities | 5 407 | 6 164 | 8 701 | 9 406 | -107 014 | 108 230 | 107 622 | 9 654 | 9 543 |
Other Creditors | 2 040 | 2 640 | |||||||
Property Plant Equipment Gross Cost | 115 000 | ||||||||
Total Assets Less Current Liabilities | 5 407 | 6 164 | 8 701 | 9 406 | 7 986 | 6 782 | 7 390 | 7 725 | 124 555 |
Trade Debtors Trade Receivables | 2 627 | 2 277 | |||||||
Creditors Due Within One Year Total Current Liabilities | 590 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 12 | 12 | 12 | 12 | |||||
Fixed Assets | 115 000 | 115 000 | 115 000 | 115 000 | |||||
Creditors Due Within One Year | 590 | 1 540 | |||||||
Number Shares Allotted | 1 | 1 200 | |||||||
Par Value Share | 0 | ||||||||
Share Capital Allotted Called Up Paid | 12 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (3 pages) |
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