Paradoxon Ltd in Woking, GU21 7SA

Description

Data updated on: 01-11-2023

07907883 - registration number of Paradoxon Ltd. The company was registered as a Private Limited Company on 2012/01/12. The company has been actively competing in this business for the last 12 years. The company can be found at Chancery House 30 St Johns Road in Woking. The office's zip code assigned to this address is GU21 7SA. This firm's classified under the NACE and SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The latest filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-01-12.

According to the latest data, this particular company is guided by a solitary managing director: Neil R., who was appointed 12 years ago.

Executives who control the firm include: Jennifer R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	47 743	75 758	61 820	99 450

Balance Sheet
Cash Bank In Hand	51 682	60 794	60 458	79 228
Cash Bank On Hand				79 228	142 568	244 208	397 087	318 725	351 248	374 364	287 147
Current Assets	76 157	105 698	93 609	128 537	222 425	321 883	447 009	344 552	364 490	396 812	301 579
Debtors	24 475	44 904	33 151	49 309	79 857	77 675	49 922	25 827	13 242	22 448	14 432
Other Debtors				3 496	100		62	12 033	11 802	288	3 732
Property Plant Equipment				1 288	966	375	2 072	1 554	1 166	1 288
Tangible Fixed Assets	1 581	1 632	1 717	1 288

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	47 643	75 658	61 720	99 350
Shareholder Funds	47 743	75 758	61 820	99 450

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 264	2 586	1 924	690	1 208	1 596	2 026
Creditors				30 375	60 943	68 075	67 501	35 750	41 018	45 765	40 035
Creditors Due Within One Year	29 995	31 572	33 506	30 375
Disposals Decrease In Depreciation Impairment Property Plant Equipment						787	1 924				2 026
Disposals Property Plant Equipment						1 253	2 299				3 314
Increase From Depreciation Charge For Year Property Plant Equipment					322	125	690	518	388	430
Net Current Assets Liabilities	46 162	74 126	60 103	98 162	161 482	253 808	379 508	308 802	323 472	351 047	261 544
Number Shares Allotted		100	100	100
Other Creditors				16 177	35 638	39 156	4 071	2 847	3 067	38 567	39 522
Other Taxation Social Security Payable				14 198	25 305	28 919	31 088		4 353	7 198	513
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				3 552	3 552	2 299	2 762	2 762	2 762	3 314
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		595	658
Tangible Fixed Assets Cost Or Valuation	2 299	2 894	3 552
Tangible Fixed Assets Depreciation	718	1 262	1 835	2 264
Tangible Fixed Assets Depreciation Charged In Period		544	573	429
Total Additions Including From Business Combinations Property Plant Equipment							2 762			552
Total Assets Less Current Liabilities	47 743	75 758	61 820	99 450	162 448	254 183	381 580	310 356	324 638	352 335	261 544
Trade Debtors Trade Receivables				45 813	79 757	77 675	49 860	13 794	1 440	22 160	10 700
Corporation Tax Payable							31 088		3 984

Company staff

Neil R.

Role: Director

Appointed: 12 January 2012

Latest update: 30 April 2024

People with significant control

Jennifer R.

Notified on 1 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Paradoxon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

People with significant control

Jennifer R.

Neil R.

Accounts Documents

Company filings

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