Paras Traders Limited MANSFIELD


Founded in 2014, Paras Traders, classified under reg no. 09015434 is an active company. Currently registered at 8 Main Street NG20 8AW, Mansfield the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.

The firm has one director. Muhammad Q., appointed on 29 April 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Paras Traders Limited Address / Contact

Office Address 8 Main Street
Office Address2 Shirebrook
Town Mansfield
Post code NG20 8AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09015434
Date of Incorporation Tue, 29th Apr 2014
Industry Take-away food shops and mobile food stands
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (33 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated Sat, 29th Apr 2023

Company staff

Muhammad Q.

Position: Director

Appointed: 29 April 2014

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Muhammad Q. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Muhammad Q.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth100-2 907-16 166      
Balance Sheet
Cash Bank On Hand  78 64537 5451 1635 59212 6705 808765
Current Assets10086 718100 66645 94926 90839 33245 7755 808766
Debtors   7 28223 48032 86233 105 1
Net Assets Liabilities  -16 166158 286     
Property Plant Equipment  4 020132 751120 735118 051116 038114 528113 396
Total Inventories  22 0211 1222 265878   
Cash Bank In Hand10073 96578 645      
Net Assets Liabilities Including Pension Asset Liability100-2 907-16 166      
Stocks Inventory 12 75322 021      
Tangible Fixed Assets 5 2124 020      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve -3 007-16 266      
Shareholder Funds100-2 907-16 166      
Other
Accrued Liabilities Deferred Income   8558551 0251 160750480
Accrued Liabilities Not Expressed Within Creditors Subtotal  -865-855     
Accumulated Depreciation Impairment Property Plant Equipment  2 9307 5848 35011 03413 04714 55715 689
Additions Other Than Through Business Combinations Intangible Assets   17 000     
Additions Other Than Through Business Combinations Property Plant Equipment   140 335     
Average Number Employees During Period  23 3322
Creditors  119 00036 5594 5265 2681 7183 2341 368
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -2 930     
Disposals Property Plant Equipment   -6 950     
Finished Goods Goods For Resale   1 1222 265878   
Fixed Assets 5 2124 020149 751137 735135 051133 038131 528130 396
Increase From Depreciation Charge For Year Property Plant Equipment   7 5843 5792 6842 0131 5101 132
Intangible Assets   17 00017 00017 00017 00017 00017 000
Intangible Assets Gross Cost   17 00017 00017 00017 00017 000 
Net Current Assets Liabilities10083 78698 8149 39022 38234 06444 0572 574-602
Other Creditors   34 000     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 813    
Other Disposals Property Plant Equipment    11 250    
Other Inventories  22 0211 122     
Other Taxation Social Security Payable   2 5593 6714 2435581 464 
Property Plant Equipment Gross Cost  6 950140 335129 085129 085129 085129 085 
Total Assets Less Current Liabilities10088 998102 834159 141160 117169 115177 095134 102129 794
Trade Creditors Trade Payables       1 020888
Trade Debtors Trade Receivables   7 28223 48032 86233 105 1
Amount Specific Advance Or Credit Directors  119 000      
Amount Specific Advance Or Credit Repaid In Period Directors  27 09569 000     
Director Remuneration  13 5007 875  12 00012 0006 800
Creditors Due After One Year 91 905119 000      
Creditors Due Within One Year 2 9321 852      
Number Shares Allotted100100100      
Par Value Share111      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 6 950       
Tangible Fixed Assets Cost Or Valuation 6 9506 950      
Tangible Fixed Assets Depreciation 1 7382 930      
Tangible Fixed Assets Depreciation Charged In Period 1 7381 192      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2022/07/31
filed on: 16th, July 2023
Free Download (9 pages)

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