Paranormality Limited in Newton Abbot, TQ13 9ZA

Description

Data updated on: 01-11-2023

Paranormality started its operations in the year 2012 as a Private Limited Company under the ID 08016408. The company has operated for 12 years and it's currently active. This firm's head office is situated in Newton Abbot at Po Box 50. You can also find the firm utilizing its postal code of TQ13 9ZA. This firm's classified under the NACE and SIC code 58190 meaning Other publishing activities. The most recent annual accounts describe the period up to April 30, 2022 and the most current annual confirmation statement was submitted on April 2, 2023.

Currently, this particular limited company is guided by one director: Karyn E., who was assigned to lead the company in 2012. Since April 2012 Yomtov J., had been functioning as a director for the following limited company until the resignation in 2012. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the expertise of Karyn E. as a secretary since the appointment on Thursday 12th April 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 725	-4 352	-12 017

Balance Sheet
Current Assets	1 281	1 455	1 291	755	753	643	1 441	886	684	672
Net Assets Liabilities			-12 017	-12 630	-12 799	-16 181	-17 974	-17 314	-18 194	-18 643
Cash Bank In Hand	618	918	216
Debtors	663	400	520
Intangible Fixed Assets	9 412	6 913	3 695
Stocks Inventory		137	555
Tangible Fixed Assets	2 396	2 084	2 204

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 724	-4 353	-12 018
Shareholder Funds	1 725	-4 352	-12 017

Other Financial Data
Version Production Software									2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal			350	350	350	350	350	350	350	350
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			18 857	16 082	17 373	19 408	21 396	19 578	21 628	21 230
Fixed Assets	11 808	8 997	5 899	3 047	4 171	2 934	2 331	1 728	3 100	2 265
Net Current Assets Liabilities	-10 083	-13 349	-17 916	-15 327	-16 620	-18 765	-19 955	-18 692	-20 944	-20 558
Total Assets Less Current Liabilities	1 725	-4 352	-12 017	-12 280	-12 449	-15 831	-17 624	-16 964	-17 844	-18 293
Creditors Due Within One Year	11 364	14 804	19 207
Intangible Fixed Assets Additions	12 558	719
Intangible Fixed Assets Aggregate Amortisation Impairment	3 146	6 364	9 582
Intangible Fixed Assets Amortisation Charged In Period	3 146	3 218	3 218
Intangible Fixed Assets Cost Or Valuation	12 558	13 277
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 384	534	1 370
Tangible Fixed Assets Cost Or Valuation	3 384	3 918	5 288
Tangible Fixed Assets Depreciation	988	1 834	3 084
Tangible Fixed Assets Depreciation Charged In Period	988	846	1 250

Company staff

Karyn E.

Role: Secretary

Appointed: 12 April 2012

Latest update: 19 January 2024

Karyn E.

Role: Director

Appointed: 12 April 2012

Latest update: 19 January 2024

People with significant control

Karyn E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Karyn E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 8th September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8th September 2014
Annual Accounts 4th December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4th December 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 30th October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30th October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2015

Paranormality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karyn E.

Karyn E.

Yomtov J.

People with significant control

Karyn E.

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:

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Services (by SIC Code)

Company Age

Paranormality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karyn E.

Karyn E.

Yomtov J.

People with significant control

Karyn E.

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:

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Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015