Founded in 2016, Paronga, classified under reg no. 10317392 is an active company. Currently registered at 123 Cross Lane East DA12 5HA, Gravesend the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Trent P., Louise P.. Of them, Trent P., Louise P. have been with the company the longest, being appointed on 8 August 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 123 Cross Lane East |
| Town | Gravesend |
| Post code | DA12 5HA |
| Country of origin | United Kingdom |
| Registration Number | 10317392 |
| Date of Incorporation | Mon, 8th Aug 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 08 August 2016
Position: Director
Appointed: 08 August 2016
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Trent P. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Louise P. This PSC owns 25-50% shares.
Trent P.
| Notified on | 8 August 2016 |
| Nature of control: |
50,01-75% shares |
Louise P.
| Notified on | 8 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 931 | 48 111 | 37 156 | 380 | 7 209 | 15 426 | 2 081 |
| Current Assets | 46 901 | 48 111 | 37 156 | 50 251 | 7 249 | 18 643 | 3 321 |
| Debtors | 26 970 | 49 871 | 40 | 3 217 | 1 240 | ||
| Net Assets Liabilities | 21 040 | 28 126 | 26 079 | 29 369 | 11 555 | 9 875 | 246 |
| Other Debtors | 49 871 | 3 128 | 3 217 | 1 240 | |||
| Property Plant Equipment | 2 376 | 1 782 | 2 947 | 1 931 | 3 112 | 2 062 | |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities | 3 | 430 | 533 | 365 | -66 | ||
| Accrued Liabilities Deferred Income | 207 | 273 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 522 | 1 116 | 2 132 | 3 148 | 2 682 | 3 602 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 181 | 2 712 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 7 533 | 13 391 | |||||
| Creditors | 25 861 | 22 361 | 12 859 | 23 829 | -2 375 | 11 880 | 5 137 |
| Dividends Paid On Shares | 10 000 | 50 000 | |||||
| Fixed Assets | 2 376 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 522 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 522 | 594 | 1 016 | 1 016 | 1 351 | 920 | |
| Loans From Directors | 13 637 | 310 | 885 | 53 | 4 730 | 4 852 | |
| Net Current Assets Liabilities | 21 040 | 25 750 | 24 980 | 26 422 | 9 624 | 6 763 | -1 816 |
| Other Creditors | 273 | 3 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 817 | ||||||
| Other Disposals Property Plant Equipment | 1 997 | 130 | |||||
| Other Taxation Social Security Payable | 4 484 | 8 387 | |||||
| Property Plant Equipment Gross Cost | 2 898 | 2 898 | 5 079 | 5 079 | 5 794 | 5 664 | |
| Taxation Social Security Payable | 13 509 | 11 971 | 23 399 | 127 | 6 785 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 898 | ||||||
| Total Assets Less Current Liabilities | 21 040 | 28 126 | 26 762 | ||||
| Trade Creditors Trade Payables | 351 | ||||||
| Trade Debtors Trade Receivables | 26 970 | ||||||
| Advances Credits Directors | 49 871 | ||||||
| Advances Credits Made In Period Directors | 49 871 | ||||||
| Advances Credits Repaid In Period Directors | 49 871 | ||||||
| Amount Specific Advance Or Credit Directors | 49 871 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 49 871 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 49 871 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 8th, January 2024 |
accounts | Free Download (7 pages) |
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