Founded in 2000, Paramount Residential 2000, classified under reg no. 04039805 is an active company. Currently registered at 150 West End Lane NW6 1SD, the company has been in the business for twenty four years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Spencer L. and Mark G.. In addition one secretary - Roshan P. - is with the firm. Currenlty, the company lists one former director, whose name is Robert L. and who left the the company on 6 October 2023. In addition, there is one former secretary - Clare M. who worked with the the company until 19 March 2018.
Office Address | 150 West End Lane |
Office Address2 | London |
Town | |
Post code | NW6 1SD |
Country of origin | United Kingdom |
Registration Number | 04039805 |
Date of Incorporation | Wed, 19th Jul 2000 |
Industry | Real estate agencies |
End of financial Year | 30th September |
Company age | 24 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As we researched, there is Roshan P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mark G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Robert L., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Roshan P.
Notified on | 20 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark G.
Notified on | 20 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert L.
Notified on | 20 July 2016 |
Ceased on | 6 October 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 84 850 | 35 594 | 88 383 | 13 549 | 113 094 | 137 669 | 109 267 |
Current Assets | 341 294 | 179 624 | 205 687 | 208 722 | 187 903 | 197 742 | 175 582 |
Debtors | 256 444 | 144 030 | 117 304 | 195 173 | 74 809 | 60 073 | 66 315 |
Net Assets Liabilities | 114 608 | 102 508 | 57 116 | 83 968 | |||
Other Debtors | 143 132 | 30 002 | 28 826 | 21 246 | 23 214 | 16 245 | 18 489 |
Property Plant Equipment | 6 864 | 28 079 | 17 761 | 20 427 | 14 802 | 12 549 | 16 064 |
Other | |||||||
Accrued Liabilities Deferred Income | 25 838 | 10 793 | 17 983 | 32 332 | 21 784 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 46 744 | 59 945 | 70 264 | 80 427 | 79 344 | 83 718 | 90 448 |
Additions Other Than Through Business Combinations Property Plant Equipment | 34 418 | 12 829 | 8 227 | ||||
Average Number Employees During Period | 9 | 5 | 7 | ||||
Bank Borrowings | 51 530 | 12 761 | 9 277 | 56 192 | |||
Bank Borrowings Overdrafts | 51 530 | 12 761 | 6 192 | 52 776 | 2 776 | ||
Corporation Tax Payable | 21 085 | 1 305 | 4 273 | 29 987 | 9 770 | ||
Corporation Tax Recoverable | 61 | ||||||
Creditors | 254 623 | 109 472 | 110 840 | 6 192 | 52 776 | 128 323 | 102 521 |
Dividends Paid | 15 000 | ||||||
Fixed Assets | 28 079 | 19 761 | 22 427 | 16 802 | 14 549 | 18 064 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 202 | 10 319 | 10 162 | 9 372 | 4 374 | 6 730 | |
Investments | 2 000 | 2 000 | 2 000 | ||||
Investments Fixed Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
Net Current Assets Liabilities | 86 671 | 70 152 | 94 847 | 86 273 | 93 090 | 69 419 | 73 061 |
Number Shares Issued Fully Paid | 999 | 999 | |||||
Other Creditors | 32 096 | 18 548 | 5 260 | 4 231 | 26 849 | 32 876 | 42 315 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 455 | ||||||
Other Disposals Property Plant Equipment | 14 935 | ||||||
Other Taxation Social Security Payable | 65 804 | 8 157 | 41 859 | 59 288 | 53 653 | 58 166 | 45 824 |
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income | 25 469 | 44 510 | 37 402 | 17 720 | 15 914 | ||
Profit Loss | 16 377 | 2 900 | -45 392 | ||||
Property Plant Equipment Gross Cost | 53 607 | 88 025 | 88 025 | 100 854 | 94 146 | 96 267 | 106 512 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 121 | 10 245 | |||||
Total Assets Less Current Liabilities | 93 535 | 98 231 | 114 608 | 108 700 | 109 892 | 83 968 | 91 125 |
Total Borrowings | 51 530 | 12 761 | 6 192 | 52 776 | |||
Trade Creditors Trade Payables | 58 270 | 57 908 | 41 465 | 23 513 | 10 895 | 4 518 | 4 612 |
Trade Debtors Trade Receivables | 87 843 | 69 518 | 51 076 | 156 207 | 51 595 | 43 828 | 47 826 |
Wages Salaries | 281 137 | 302 863 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 13th, June 2023 |
accounts | Free Download (8 pages) |
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