Founded in 2016, Paramount Services International, classified under reg no. 10187993 is an active company. Currently registered at 2nd Floor N3 2JX, Finchley the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Paresh R., appointed on 19 May 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor |
Office Address2 | 314 Regents Park Road |
Town | Finchley |
Post code | N3 2JX |
Country of origin | United Kingdom |
Registration Number | 10187993 |
Date of Incorporation | Thu, 19th May 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Paresh R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paresh R.
Notified on | 19 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 228 097 | 28 313 | 15 750 | 74 115 | 16 587 | 2 278 | 10 159 |
Current Assets | 233 489 | 56 186 | 55 073 | 80 711 | 69 875 | 82 435 | 114 939 |
Debtors | 5 392 | 27 873 | 39 323 | 6 596 | 53 288 | 80 157 | 104 780 |
Net Assets Liabilities | 14 575 | 14 824 | 15 119 | 15 726 | 23 249 | 39 049 | |
Other Debtors | 5 392 | 27 873 | 34 225 | 1 498 | 43 288 | 70 157 | 94 780 |
Other | |||||||
Amounts Owed By Related Parties | 5 098 | 5 098 | 10 000 | 10 000 | 10 000 | ||
Amounts Owed To Group Undertakings | 4 900 | 4 900 | 4 900 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Bank Borrowings | 1 500 000 | 1 500 000 | |||||
Bank Borrowings Overdrafts | 1 500 000 | 1 500 000 | 1 550 000 | 1 534 167 | 570 000 | ||
Corporation Tax Payable | 1 123 | 1 450 | 468 | 1 274 | 1 867 | 3 816 | |
Creditors | 954 731 | 1 609 784 | 1 500 000 | 1 500 000 | 1 550 000 | 1 534 167 | 570 000 |
Fixed Assets | 1 568 173 | 1 593 692 | 1 593 692 | 1 603 690 | 1 636 696 | 1 636 696 | |
Investment Property | 718 508 | 1 568 173 | 1 593 690 | 1 593 690 | 1 593 690 | 1 626 696 | 1 626 696 |
Investment Property Fair Value Model | 1 593 690 | 1 593 690 | 1 593 690 | 1 626 696 | |||
Investments Fixed Assets | 2 | 2 | 10 000 | 10 000 | 10 000 | ||
Investments In Group Undertakings Participating Interests | 2 | 2 | 10 000 | 10 000 | 10 000 | ||
Issue Equity Instruments | 100 | 9 900 | |||||
Net Current Assets Liabilities | -721 242 | -1 553 598 | -78 868 | -78 573 | -37 964 | -79 280 | -1 027 647 |
Number Shares Issued Fully Paid | 100 | 10 000 | |||||
Other Creditors | 954 731 | 1 608 661 | 132 491 | 158 816 | 101 665 | 144 948 | 1 133 870 |
Par Value Share | 1 | 1 | |||||
Profit Loss | -2 834 | 7 409 | |||||
Total Assets Less Current Liabilities | -2 734 | 14 575 | 1 514 824 | 1 515 119 | 1 565 726 | 1 557 416 | 609 049 |
Total Borrowings | 1 500 000 | 1 500 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 18th, July 2023 |
accounts | Free Download (9 pages) |
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