Parallax Independent Ltd in London, W9 1LQ

Description

Data updated on: 01-11-2023

Parallax Independent Ltd is categorised as Private Limited Company, based in 25 Leith Mansions, Grantully Road in London. The main office's zip code W9 1LQ. The firm was set up in 2002. Its Companies House Registration Number is 04408950. The enterprise's SIC and NACE codes are 59111, that means Motion picture production activities. Parallax Independent Limited released its account information for the period up to April 30, 2022. Its latest annual confirmation statement was filed on April 4, 2023.

Currently, there is a single director in the company: Sally H. (since April 4, 2002). The limited company had been supervised by Wendy L. up until thirteen years ago. Additionally another director, namely Edward D. gave up the position in July 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-151 625	-150 092	-150 199	-150 419	-150 356	-150 442	-150 500

Balance Sheet
Cash Bank In Hand	97	2 051	2 493	1 357	621	795
Current Assets	650	2 604	3 046	1 910	1 174	1 348	822	562	1 155	446	760
Debtors	553	553	553	553	553	553
Net Assets Liabilities Including Pension Asset Liability	-151 625	-150 092	-150 199	-150 419	-150 356	-150 442	-150 500
Tangible Fixed Assets	773	657	558	474	403
Net Assets Liabilities							150 500	150 577	150 619	98 662	98 625	98 648	98 667
Intangible Fixed Assets					403	343

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-151 629	-150 096	-150 203	-150 423	-150 360	-150 446
Shareholder Funds	-151 625	-150 092	-150 199	-150 419	-150 356	-150 442	-150 500

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	153 049	153 354
Fixed Assets	774	658	559	475	404	344	292	249	212	180	153	130	111
Net Current Assets Liabilities	-152 399	-150 750	-150 758	-150 894	-150 760	-150 656	-150 662	150 696	150 701	98 362	98 248	98 248	98 248
Tangible Fixed Assets Cost Or Valuation	4 834	4 834	4 834	4 834	4 834
Tangible Fixed Assets Depreciation	4 061	4 177	4 276	4 360	4 431
Tangible Fixed Assets Depreciation Charge For Period		116
Total Assets Less Current Liabilities	-151 625	-150 092	-150 199	-150 419	-150 356	-150 312	-150 370	150 447	150 489	98 182	98 095	98 118	98 137
Total Investments Fixed Assets	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal							130	130	130	480	530	530	530
Creditors							151 484	151 258	151 856	98 808	99 008	98 248	98 248
Accruals Deferred Income						130	130
Creditors Due Within One Year		153 354	153 804	152 804	151 934	152 134	151 484
Intangible Fixed Assets Aggregate Amortisation Impairment					4 431	4 491
Intangible Fixed Assets Amortisation Charged In Period						60
Intangible Fixed Assets Cost Or Valuation					4 834	4 834
Investments Fixed Assets		1	1	1	1	1
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Depreciation Charged In Period			99	84	71

Company staff

Sally H.

Role: Director

Appointed: 04 April 2002

Latest update: 9 January 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 04 April 2002

Resigned: 04 April 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 9 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 04 April 2002

Resigned: 04 April 2002

Address: London, NW8 8EP

Latest update: 9 January 2024

Wendy L.

Role: Director

Appointed: 04 April 2002

Resigned: 05 April 2011

Latest update: 9 January 2024

Edward D.

Role: Director

Appointed: 04 April 2002

Resigned: 12 July 2011

Latest update: 9 January 2024

Philip D.

Role: Director

Appointed: 04 April 2002

Resigned: 12 July 2011

Latest update: 9 January 2024

Wendy L.

Role: Secretary

Appointed: 04 April 2002

Resigned: 30 April 2019

Latest update: 9 January 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 22 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	22 January 2018

Parallax Independent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally H.

Instant Companies Limited

Swift Incorporations Limited

Wendy L.

Edward D.

Philip D.

Wendy L.

Accounts Documents

Company filings

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