Parafficient Limited in Rochford, SS4 1AS

Description

Data updated on: 01-11-2023

Parafficient Limited can be found at Rochford at Sovereign House. You can look up the firm using the postal code - SS4 1AS. The firm has been in business on the British market for four years. The firm is registered under the number 12541257 and their last known status is active. The company's principal business activity number is 66290 and their NACE code stands for Other activities auxiliary to insurance and pension funding. Parafficient Ltd released its latest accounts for the financial period up to March 31, 2023. The most recent annual confirmation statement was submitted on March 30, 2023.

This company has a single managing director currently controlling this firm, namely Mark B. who has been utilizing the director's tasks for four years.

Mark B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 387	5 303	14 156
Current Assets	10 387	6 453	14 156
Debtors		1 150
Net Assets Liabilities	6 040	1 226	4 307
Property Plant Equipment	368	247	575

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	116	237	508
Average Number Employees During Period	1	1	1
Comprehensive Income Expense	13 440	17 186	30 875
Corporation Tax Payable	3 087	4 047	7 198
Creditors	4 645	5 424	10 309
Current Tax For Period	3 087	4 055	7 219
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	70	-20	66
Deferred Tax Liabilities	70	50	115
Depreciation Rate Used For Property Plant Equipment	25	25	25
Dividends Paid	7 500	22 000	27 794
Dividends Paid On Shares	7 500	22 000	27 794
Fixed Assets	368	247	575
Income Expense Recognised Directly In Equity	-7 400	-22 000	-27 794
Increase Decrease In Existing Provisions	70	-20	66
Increase From Depreciation Charge For Year Property Plant Equipment	116	121	271
Issue Equity Instruments	100
Net Current Assets Liabilities	5 742	1 029	3 847
Net Deferred Tax Liability Asset	70	50	115
Other Creditors	1 558	1 377	3 111
Profit Loss	13 440	17 186	30 875
Property Plant Equipment Gross Cost	484	484	1 083
Provisions	70	49	115
Provisions For Liabilities Balance Sheet Subtotal	70	50	115
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 157	4 035	7 285
Total Additions Including From Business Combinations Property Plant Equipment	484		599
Total Assets Less Current Liabilities	6 110	1 276	4 422
Trade Debtors Trade Receivables		1 150
Advances Credits Directors	63	377	2 361
Advances Credits Made In Period Directors	17 640	36 243
Advances Credits Repaid In Period Directors	17 703	36 557

Company staff

Mark B.

Role: Director

Appointed: 31 March 2020

Latest update: 24 February 2024

People with significant control

Mark B.

Notified on 31 March 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-03-30
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Parafficient Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode