Paris Mouldings Ltd in Fareham, PO14 2EA

Description

Data updated on: 01-11-2023

Paris Mouldings started its business in the year 2013 as a Private Limited Company under the following Company Registration No.: 08477393. This business has been operating for 11 years and it's currently active. This firm's head office is located in Fareham at Peak Lodge. Anyone can also locate this business by its post code of PO14 2EA. It has been already 8 years since Paris Mouldings Ltd is no longer recognized under the business name Infinity Desi8n. This enterprise's SIC code is 43999 which means Other specialised construction activities not elsewhere classified. The firm's latest financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2022-12-02.

According to this specific enterprise's register, since 2016 there have been two directors: Marina O. and Stephen O..

Executives with significant control over the firm are: Stephen O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marina O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Paris Mouldings Ltd 2016-12-02
Infinity Desi8n Limited 2013-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	4	266

Balance Sheet
Cash Bank On Hand			12 647	69 045
Current Assets		4	17 389	69 998	15 862	5 264	3 562	7 584	25 177	10 135
Debtors			3 162
Net Assets Liabilities			266	503	5 163	380	277	5 353	14 618	8 044
Property Plant Equipment			4 542	3 725
Total Inventories			1 580	953
Cash Bank In Hand	1	4	12 647
Intangible Fixed Assets			24 566
Net Assets Liabilities Including Pension Asset Liability	1	1	266
Stocks Inventory			1 580
Tangible Fixed Assets			4 542

Capital & Reserves
Called Up Share Capital		4	4
Profit Loss Account Reserve			262
Shareholder Funds	1	4	266

Other Financial Data
Accrued Liabilities			1 402	2 966
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 966	1 320	900	780	780	750	750
Accumulated Amortisation Impairment Intangible Assets			2 729	5 458
Accumulated Depreciation Impairment Property Plant Equipment			996	1 813
Administrative Expenses			35 031	40 639
Amortisation Expense Intangible Assets			2 729	2 729
Average Number Employees During Period						2	2	2	2	2
Comprehensive Income Expense			44 762	44 237
Cost Sales			3 275	10 199
Creditors			46 231	92 091	32 406	23 989	18 893	6 025	15 334	7 765
Depreciation Expense Property Plant Equipment			996	817
Dividend Per Share Final			22 250	22 000
Dividends Paid			-44 500	-44 000
Dividends Paid On Shares Final			44 500	44 000
Fixed Assets			29 108	25 562	23 027	20 029	16 388	12 974	12 726	29 902
Gross Profit Loss			87 710	100 314
Increase From Amortisation Charge For Year Intangible Assets				2 729
Increase From Depreciation Charge For Year Property Plant Equipment				817
Intangible Assets			24 566	21 837
Intangible Assets Gross Cost			27 295	27 295
Interest Payable Similar Charges Finance Costs			2 908	3 697
Issue Equity Instruments			4
Net Current Assets Liabilities		4	-28 842	-25 059	-16 520	-18 725	-15 331	1 559	9 843	2 370
Nominal Value Allotted Share Capital			4	4
Number Shares Issued Fully Paid			4	4
Operating Profit Loss			52 679	59 675
Other Creditors			5 048	11 742
Other Interest Receivable Similar Income Finance Income			39
Other Inventories			1 580	953
Other Remaining Borrowings			34 816	78 251
Par Value Share	1	1		1
Profit Loss			44 762	44 237
Profit Loss On Ordinary Activities Before Tax			49 810	55 978
Property Plant Equipment Gross Cost			5 538	5 538
Taxation Social Security Payable			4 315	2 098
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 048	11 741
Total Assets Less Current Liabilities		4	266	3 468	6 507	1 280	1 057	14 533	22 569	32 272
Total Borrowings			34 816	78 251
Trade Creditors Trade Payables			650
Trade Debtors Trade Receivables			3 162
Turnover Revenue			90 985	110 513
Creditors Due Within One Year			46 231
Intangible Fixed Assets Additions			27 295
Intangible Fixed Assets Aggregate Amortisation Impairment			2 729
Intangible Fixed Assets Amortisation Charged In Period			2 729
Intangible Fixed Assets Cost Or Valuation			27 295
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions			5 538
Tangible Fixed Assets Cost Or Valuation			5 538
Tangible Fixed Assets Depreciation			996
Tangible Fixed Assets Depreciation Charged In Period			996

Company staff

Marina O.

Role: Director

Appointed: 09 April 2016

Latest update: 27 March 2024

Stephen O.

Role: Director

Appointed: 09 April 2016

Latest update: 27 March 2024

Britannia Accountancy & Tax Services Ltd

Role: Corporate Secretary

Appointed: 09 April 2013

Resigned: 09 March 2018

Address: The Sanderson Centre Lees Lane, Gosport, Hampshire, PO12 3UL, England

Latest update: 27 March 2024

Neil P.

Role: Director

Appointed: 08 April 2013

Resigned: 09 April 2016

Latest update: 27 March 2024

Neil P.

Role: Secretary

Appointed: 08 April 2013

Resigned: 09 April 2013

Latest update: 27 March 2024

People with significant control

Stephen O.

Notified on 9 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marina O.

Notified on 9 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Paris Mouldings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marina O.

Stephen O.

Britannia Accountancy & Tax Services Ltd

Neil P.

Neil P.

People with significant control

Stephen O.

Marina O.

Accounts Documents

Company filings

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