Paradis Productions Ltd in Harrow, HA1 3AJ

Description

Data updated on: 01-11-2023

The date the firm was registered is 2011-07-13. Started under 07703905, the company is listed as a Private Limited Company. You may visit the main office of this firm during business hours at the following address: 48 Whitehall Road, HA1 3AJ Harrow. The enterprise's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. The company's most recent annual accounts cover the period up to July 31, 2023 and the latest confirmation statement was filed on July 29, 2023.

Ibrahim A. and Sanaz M. are the company's directors and have been doing everything they can to help the company for 9 years.

Executives who control the firm include: Ibrahim A. owns 1/2 or less of company shares. Sanaz M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	160	138	136	182	109

Balance Sheet
Cash Bank In Hand	16 342	6 914	6 290	7 889	11 582
Cash Bank On Hand					11 582	8 011	13 140	15 557
Current Assets	18 484	7 395	7 861	18 285	17 510	15 139	15 072	20 360
Debtors	2 142	481	1 571	10 396	5 928	7 128	1 932	4 803
Property Plant Equipment					1 533	2 066	1 541	1 188
Tangible Fixed Assets	1 787	58		638	1 533

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	60	38	36	82	9
Shareholder Funds	160	138	136	182	109

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 501	7 034	10 642	13 371
Average Number Employees During Period						3	3	3
Creditors					18 934	16 841	16 491	21 358
Creditors Due Within One Year	20 111	7 315	7 725	18 741	18 934
Increase From Depreciation Charge For Year Property Plant Equipment						533	3 608	2 729
Net Current Assets Liabilities	-1 627	80	136	-456	-1 424	-1 702	-1 419	-998
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					8 034	9 100	12 183	14 559
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 575	116		1 275	3 068
Tangible Fixed Assets Cost Or Valuation	3 575	3 691	3 691	4 966	8 034
Tangible Fixed Assets Depreciation	1 788	3 633	3 691	4 328	6 501
Tangible Fixed Assets Depreciation Charged In Period	1 788	1 845	58	637	2 173
Total Additions Including From Business Combinations Property Plant Equipment						1 066	3 083	2 376
Total Assets Less Current Liabilities	160	138	136	182	109	364	122	190

Company staff

Ibrahim A.

Role: Director

Appointed: 14 July 2015

Latest update: 5 January 2024

Sanaz M.

Role: Director

Appointed: 13 July 2011

Latest update: 5 January 2024

People with significant control

Ibrahim A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Sanaz M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Sanaz M.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 April 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 March 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 7th January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	7th January 2013
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	6 November 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Paradis Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ibrahim A.

Sanaz M.

People with significant control

Ibrahim A.

Sanaz M.

Sanaz M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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