Para Criar Limited in 135 Lisburn Road, BT9 7AG

Description

Data updated on: 01-11-2023

Started with Reg No. NI614334 12 years ago, Para Criar Limited is a Private Limited Company. The firm's present office address is Kris Turnbull Studio, 135 Lisburn Road. This company's registered with SIC code 68209 : Other letting and operating of own or leased real estate. 30th September 2022 is the last time company accounts were filed.

Kris T. is this specific enterprise's only director, who was formally appointed 12 years ago.

Kris T. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	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
Currency
Net Worth	-4 183	9 054	36 506	89 021

Balance Sheet
Current Assets				3 609	10 443	41 838	39 741	27 922	52 795	168 320	79 890
Net Assets Liabilities				89 021	66 547	112 117	170 761	203 989	242 051	250 733	248 775
Cash Bank In Hand		8 481	12 080	3 609
Cash Bank On Hand				3 609	8 843	29 238	39 741	27 922	31 195
Debtors					1 600	12 600			21 600
Net Assets Liabilities Including Pension Asset Liability	-4 183	9 054	36 506	89 021
Property Plant Equipment				675 305	680 165	668 665	658 890	658 890	658 890
Tangible Fixed Assets	712 407	697 373	682 339	675 305

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 283	8 954	36 406	88 921
Shareholder Funds	-4 183	9 054	36 506	89 021

Other Financial Data
Creditors				205 553	189 553	163 553	127 553	100 899	72 899	545 578	497 230
Fixed Assets	712 407	697 373	682 339						658 890	658 890	664 587
Net Current Assets Liabilities	-71 150	-56 879	-34 193	-380 731	-424 065	-392 995	-360 576	-354 002	-343 940	-377 258	-415 812
Other Operating Expenses Format2										39 314	39 543
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 528
Profit Loss										32 686	54 751
Tax Tax Credit On Profit Or Loss On Ordinary Activities											13 706
Total Assets Less Current Liabilities	641 257	640 494	648 146	294 574	256 100	311 570	298 314	304 888	314 950	281 632	248 775
Turnover Revenue										72 000	108 000
Accumulated Depreciation Impairment Property Plant Equipment				60 135	73 665	85 165	94 940	94 940
Amounts Owed To Other Participating Interests Within One Year			345 640	345 640
Creditors Due After One Year	645 440	631 440	611 640	205 553
Creditors Due Within One Year	71 150	65 360	46 273	384 340
Increase From Depreciation Charge For Year Property Plant Equipment					13 530	11 500	9 775
Number Shares Allotted	100	100	100	100
Other Creditors				205 553	189 553	163 553	127 553	100 899	72 899
Other Creditors After One Year			266 000	205 553
Other Creditors Due Within One Year			39 107	37 100
Other Taxation Social Security Payable				1 600	5 568	2 220	13 985	19 208	14 528
Par Value Share	1	1	1	1
Profit Loss For Period				52 515
Property Plant Equipment Gross Cost				735 440	753 830	753 830	753 830	753 830
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions				8 000
Tangible Fixed Assets Cost Or Valuation			727 440	735 440
Tangible Fixed Assets Depreciation			45 101	60 135
Tangible Fixed Assets Depreciation Charged In Period				15 034
Taxation Social Security Due Within One Year			7 166	1 600
Total Additions Including From Business Combinations Property Plant Equipment					18 390
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables					1 600	12 600			21 600
Value Shares Allotted	100	100	100

Company staff

Kris T.

Role: Director

Appointed: 06 September 2012

Latest update: 21 February 2024

People with significant control

Kris T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2023
Confirmation statement last made up date	06 September 2022

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	3 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Para Criar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kris T.

People with significant control

Kris T.

Accounts Documents

Company filings

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