Paramount Residential 2000 Limited, NW6 1SD

Description

Data updated on: 01-11-2023

Paramount Residential 2000 came into being in 2000 as a company enlisted under no 04039805, located at NW6 1SD Kilburn at 150 West End Lane. This firm has been in business for twenty four years and its last known state is active. This business's registered with SIC code 68310 meaning Real estate agencies. Paramount Residential 2000 Ltd released its latest accounts for the period that ended on 2022-09-30. The company's latest confirmation statement was submitted on 2023-07-19.

At the moment, the directors officially appointed by the following company are: Spencer L. formally appointed in 2023 in October and Mark G. formally appointed in 2000 in July. Moreover, the managing director's responsibilities are constantly aided with by a secretary - Roshan P., who was officially appointed by this specific company in March 2018.

Executives with significant control over the firm are: Roshan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark G. 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	2016-03-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	84 850	35 594	88 383	13 549	113 094	137 669	109 267
Current Assets	341 294	179 624	205 687	208 722	187 903	197 742	175 582
Debtors	256 444	144 030	117 304	195 173	74 809	60 073	66 315
Net Assets Liabilities			114 608	102 508	57 116	83 968
Other Debtors	143 132	30 002	28 826	21 246	23 214	16 245	18 489
Property Plant Equipment	6 864	28 079	17 761	20 427	14 802	12 549	16 064

Other Financial Data
Accrued Liabilities Deferred Income	25 838	10 793	17 983	32 332	21 784
Accumulated Depreciation Impairment Property Plant Equipment	46 744	59 945	70 264	80 427	79 344	83 718	90 448
Additions Other Than Through Business Combinations Property Plant Equipment		34 418		12 829	8 227
Average Number Employees During Period					9	5	7
Bank Borrowings	51 530	12 761		9 277	56 192
Bank Borrowings Overdrafts	51 530	12 761		6 192	52 776	2 776
Corporation Tax Payable	21 085	1 305	4 273			29 987	9 770
Corporation Tax Recoverable				61
Creditors	254 623	109 472	110 840	6 192	52 776	128 323	102 521
Dividends Paid				15 000
Fixed Assets		28 079	19 761	22 427	16 802	14 549	18 064
Increase From Depreciation Charge For Year Property Plant Equipment		13 202	10 319	10 162	9 372	4 374	6 730
Investments			2 000	2 000	2 000
Investments Fixed Assets			2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	86 671	70 152	94 847	86 273	93 090	69 419	73 061
Number Shares Issued Fully Paid		999	999
Other Creditors	32 096	18 548	5 260	4 231	26 849	32 876	42 315
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 455
Other Disposals Property Plant Equipment					14 935
Other Taxation Social Security Payable	65 804	8 157	41 859	59 288	53 653	58 166	45 824
Par Value Share		1	1
Prepayments Accrued Income	25 469	44 510	37 402	17 720	15 914
Profit Loss			16 377	2 900	-45 392
Property Plant Equipment Gross Cost	53 607	88 025	88 025	100 854	94 146	96 267	106 512
Total Additions Including From Business Combinations Property Plant Equipment						2 121	10 245
Total Assets Less Current Liabilities	93 535	98 231	114 608	108 700	109 892	83 968	91 125
Total Borrowings	51 530	12 761		6 192	52 776
Trade Creditors Trade Payables	58 270	57 908	41 465	23 513	10 895	4 518	4 612
Trade Debtors Trade Receivables	87 843	69 518	51 076	156 207	51 595	43 828	47 826
Wages Salaries	281 137	302 863

Company staff

Spencer L.

Role: Director

Appointed: 10 October 2023

Latest update: 3 March 2024

Roshan P.

Role: Secretary

Appointed: 19 March 2018

Latest update: 3 March 2024

Mark G.

Role: Director

Appointed: 19 July 2000

Latest update: 3 March 2024

Alpha Secretarial Limited

Role: Nominee Secretary

Appointed: 19 July 2000

Resigned: 19 July 2000

Latest update: 3 March 2024

Clare M.

Role: Secretary

Appointed: 19 July 2000

Resigned: 19 March 2018

Latest update: 3 March 2024

Robert L.

Role: Director

Appointed: 19 July 2000

Resigned: 06 October 2023

Latest update: 3 March 2024

People with significant control

Roshan P.

Notified on 20 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark G.

Notified on 20 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert L.

Notified on 20 July 2016

Ceased on 6 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Paramount Residential 2000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spencer L.

Roshan P.

Mark G.

Alpha Secretarial Limited

Clare M.

Robert L.

People with significant control

Roshan P.

Mark G.

Robert L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies