Parocon Ltd is a private limited company that can be found at 30 Birch Road, Prenton CH43 5UA. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-04-25, this 5-year-old company is run by 1 director.
Director Paul R., appointed on 25 April 2019.
The company is classified as "information technology consultancy activities" (Standard Industrial Classification code: 62020).
The last confirmation statement was filed on 2023-03-16 and the deadline for the subsequent filing is 2024-03-30. Additionally, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 30 Birch Road |
Town | Prenton |
Post code | CH43 5UA |
Country of origin | United Kingdom |
Registration Number | 11962196 |
Date of Incorporation | Thu, 25th Apr 2019 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Fri, 31st Jan 2025 (280 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Paul R. This PSC and has 25-50% shares.
Paul R.
Notified on | 25 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 11 503 | 24 211 | 24 820 | 18 597 |
Current Assets | 18 703 | 24 990 | 30 691 | 31 693 |
Debtors | 7 200 | 779 | 5 905 | 13 096 |
Net Assets Liabilities | 6 869 | 6 463 | 18 577 | 18 110 |
Other Debtors | 34 | 126 | ||
Property Plant Equipment | 2 695 | 1 427 | 1 | 2 316 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 711 | 2 154 | 3 580 | 4 501 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 397 | 3 236 | ||
Average Number Employees During Period | 3 | 3 | 1 | 1 |
Creditors | 18 122 | 19 954 | 12 149 | 15 899 |
Increase From Depreciation Charge For Year Property Plant Equipment | 711 | 1 426 | 1 426 | 921 |
Net Current Assets Liabilities | 581 | 5 036 | 18 576 | 15 794 |
Other Creditors | 732 | 2 269 | -34 | |
Property Plant Equipment Gross Cost | 3 406 | 3 581 | 3 581 | 6 817 |
Taxation Social Security Payable | 12 553 | 17 613 | 11 891 | 15 899 |
Trade Creditors Trade Payables | 1 | 72 | 258 | |
Trade Debtors Trade Receivables | 7 200 | 779 | 5 871 | 12 970 |
Accrued Liabilities | 1 080 | |||
Corporation Tax Payable | 8 206 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 406 | |||
Total Assets Less Current Liabilities | 3 276 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 16th Mar 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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