Paramount Artists Ltd in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

Paramount Artists is a firm registered at BN1 1UF Brighton at Ground Floor. This firm was formed in 2009 and is established under the registration number 07107893. This firm has been operating on the UK market for fifteen years now and its current status is active. This company's classified under the NACE and SIC code 78200 - Temporary employment agency activities. Paramount Artists Limited released its latest accounts for the financial year up to March 31, 2022. The company's most recent confirmation statement was filed on November 23, 2022.

That company owes its accomplishments and unending progress to two directors, who are James M. and Claudia N., who have been in charge of the firm since 2011.

James M. is the individual with significant control over this firm, 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	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 389	206 706	194 255	302 896	854 117	1 063 000

Balance Sheet
Cash Bank On Hand						3 388 986	2 937 471	34 000	170 624	508 589	413 871	798 499	864 566
Current Assets	107 719	339 194	2 723 253	3 178 788	3 097 955	4 570 871	4 176 954	365 643	564 438	755 644	587 951	1 011 756	1 238 833
Debtors	0	152 955	1 531 828	1 838 853	1 000 228	1 181 885	1 239 483	331 643	393 814	247 056	174 080	213 257	374 267
Net Assets Liabilities						1 063 000	1 011 455	142	317 904	499 407	396 074	670 984	908 871
Other Debtors						5 250	9 793	100 000	175 000	106 397	66 870	74 126	256 495
Property Plant Equipment						54 243	48 795	38 894	29 982	22 977	17 233	21 766	62 916
Cash Bank In Hand	107 719	186 239	1 191 425	1 339 935	2 097 727	3 388 986
Net Assets Liabilities Including Pension Asset Liability	7 389	206 706	194 255	302 896	854 117	1 063 000
Tangible Fixed Assets	21 576	52 796	62 334	65 605	55 490	54 243

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 387	206 704	194 253	302 894	854 115	1 062 998
Shareholder Funds	7 389	206 706	194 255	302 896	854 117	1 063 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						104 014	120 278	133 243	143 238	135 582	141 326	148 581	5 704
Additions Other Than Through Business Combinations Property Plant Equipment								3 065	1 083	2 968		11 788	56 292
Administration Support Average Number Employees									14	15	15	15	10
Average Number Employees During Period							17		14	15	15	15	10
Bank Borrowings											47 500	36 956	27 319
Bank Overdrafts							1 179
Creditors						3 554 709	3 207 979	404 395	272 981	274 520	47 500	36 956	27 319
Decrease In Loans Owed By Related Parties Due To Loans Repaid												-50 800	-66 765
Decrease In Loans Owed To Related Parties Due To Loans Repaid								-68 041	-70 586	-433	-302
Deferred Income								303 953	186 631	219 187	126 528	197 554	248 580
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-15 315			-148 497
Disposals Property Plant Equipment										-17 629			-158 019
Financial Commitments Other Than Capital Commitments								85 000	55 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment							16 264	12 965	9 995	7 659	5 744	7 255	5 620
Increase In Loans Owed By Related Parties Due To Loans Advanced											50 800	66 765	246 495
Increase In Loans Owed To Related Parties Due To Loans Advanced							16 903
Loans Owed By Related Parties											50 800	66 765	246 495
Loans Owed To Related Parties						122 459	139 362	71 321	735	302
Net Current Assets Liabilities	-14 187	153 910	131 921	249 716	805 281	1 016 162	968 975	-38 752	291 457	481 125	429 615	690 309	879 711
Other Creditors						3 372 132	3 051 505	343	50 370	27 412	15 774	15 718	1 105
Other Payables Accrued Expenses							1 500	750	2 000	3 100	3 100	3 100	3 350
Other Remaining Borrowings							135 918	71 321	735	301
Prepayments							9 337	12 678	12 711	12 911	5 476
Property Plant Equipment Gross Cost						158 257	169 073	172 137	173 220	158 559	158 559	170 347	68 620
Provisions For Liabilities Balance Sheet Subtotal						10 849	9 759		3 535	4 695	3 274	4 135	6 437
Taxation Social Security Payable							44 378	12 420	23 481	23 834	7 780	13 365	13 985
Total Assets Less Current Liabilities	7 389	206 706	194 255	317 985	865 215	1 073 849	1 021 214	142	321 439	504 102	446 848	712 075	942 627
Total Borrowings							137 097	71 321	735	302	47 500	36 956	27 319
Trade Creditors Trade Payables						8 529	32 324	15 335	8 948	459	1 473	1 080	2 394
Trade Debtors Trade Receivables						1 176 635	1 229 690	218 964	206 103	127 747	101 734	139 131	117 772
Unpaid Contributions To Pension Schemes								272	815	226	1 181	1 238	1 021
Amount Specific Advance Or Credit Directors						61 230	69 681
Amount Specific Advance Or Credit Repaid In Period Directors						61 230	8 451
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-1 090
Bank Borrowings Overdrafts							1 179
Creditors Due Within One Year		185 284	2 591 332	2 929 072	2 292 674	3 554 709
Fixed Assets	21 576	52 796	62 334	68 269	59 934	57 687	52 239
Investments Fixed Assets				2 664	4 444	3 444	3 444
Number Shares Allotted			2	2	2	2
Other Loans Classified Under Investments						3 444
Other Taxation Social Security Payable						174 048	122 971
Par Value Share			1	1	1	1
Provisions						10 849	9 759
Provisions For Liabilities Charges				15 089	11 098	10 849
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		48 819	30 316
Tangible Fixed Assets Cost Or Valuation	28 768	77 587	107 903	133 040	141 423	158 257
Tangible Fixed Assets Depreciation	7 192	24 791	45 569	67 435	85 933	104 014
Tangible Fixed Assets Depreciation Charged In Period			20 778
Total Additions Including From Business Combinations Property Plant Equipment							10 816
Creditors Due Within One Year Total Current Liabilities	121 906	185 284
Tangible Fixed Assets Depreciation Charge For Period		17 599

Company staff

James M.

Role: Director

Appointed: 10 August 2011

Latest update: 20 January 2024

Claudia N.

Role: Director

Appointed: 17 December 2009

Latest update: 20 January 2024

People with significant control

James M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Claudia N.

Notified on 1 July 2016

Ceased on 1 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James M.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 May 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 March 2016
Annual Accounts 13 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	13 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 10 February 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 February 2014

Paramount Artists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Claudia N.

People with significant control

James M.

Claudia N.

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016