Founded in 2013, Parmaco, classified under reg no. 08704354 is an active company. Currently registered at 21-23 Croydon Road CR3 6PA, Caterham the company has been in the business for 11 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Jose P., appointed on 24 September 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21-23 Croydon Road |
| Town | Caterham |
| Post code | CR3 6PA |
| Country of origin | United Kingdom |
| Registration Number | 08704354 |
| Date of Incorporation | Tue, 24th Sep 2013 |
| Industry | Dormant Company |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 24 September 2013
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Jose P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rita P. This PSC owns 25-50% shares and has 25-50% voting rights.
Jose P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rita P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 100 | 100 | 231 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 6 006 | |||||||||
| Current Assets | 100 | 7 306 | 7 994 | 8 037 | 8 192 | 8 635 | 10 902 | 14 826 | 14 310 | |
| Debtors | 100 | 100 | 1 300 | |||||||
| Tangible Fixed Assets | 700 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 131 | |||||||||
| Shareholder Funds | 100 | 100 | 231 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 1 600 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 600 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 7 775 | 8 258 | 8 301 | 8 254 | 8 498 | 9 523 | 9 482 | 8 745 | ||
| Creditors Due Within One Year | 7 775 | |||||||||
| Fixed Assets | 700 | 525 | 350 | 175 | ||||||
| Net Current Assets Liabilities | 100 | -469 | -264 | -264 | -62 | 137 | 1 379 | 5 344 | 5 565 | |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Creditors Due Within One Year | 900 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss For Period | 28 202 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 700 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 700 | |||||||||
| Taxation Social Security Due Within One Year | 6 875 | |||||||||
| Total Assets Less Current Liabilities | 100 | 100 | 231 | 261 | 86 | 113 | 137 | 1 379 | 5 344 | 5 565 |
| Total Dividend Payment | 28 071 | |||||||||
| Advances Credits Directors | 1 600 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 17th, January 2024 |
accounts | Free Download (5 pages) |
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