Paraphernalia Costumes Limited in Colchester, CO1 1TG

Description

Data updated on: 20-02-2022

The company named Paraphernalia Costumes was started on 20th November 2015 as a private limited company. The company head office was based in Colchester on The Octagon Suite E2, 2nd Floor, Middleborough. The address post code is CO1 1TG. The official registration number for Paraphernalia Costumes Limited was 09882047. Paraphernalia Costumes Limited had been in business for 6 years until 14th December 2021.

Sarah S. was this company's managing director, arranged to perform management duties 9 years ago.

Sarah S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	1	580	328	840	7
Current Assets	1	730	647	1 987	133
Debtors		150	319	1 147	126
Net Assets Liabilities		-3 566	-6 220	-6 934	-10 708
Property Plant Equipment		424	360	184	156
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		75	139	115	143
Average Number Employees During Period				1	1
Creditors		4 720	7 158	9 070	10 967
Increase From Depreciation Charge For Year Property Plant Equipment		75	64	32	28
Net Current Assets Liabilities	1	-3 990	-6 511	-7 083	-10 834
Other Creditors		4 531	7 158	9 070	10 967
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				56
Other Disposals Property Plant Equipment				200
Property Plant Equipment Gross Cost		499	499	299
Provisions For Liabilities Balance Sheet Subtotal			69	35	30
Total Additions Including From Business Combinations Property Plant Equipment		499
Total Assets Less Current Liabilities	1	-3 566	-6 151	-6 899	-10 678
Trade Creditors Trade Payables		189
Trade Debtors Trade Receivables		150	319	1 147	126
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Sarah S.

Role: Director

Appointed: 20 November 2015

Latest update: 31 May 2023

People with significant control

Sarah S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	16 November 2021
Confirmation statement last made up date	02 November 2020

Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2015-11-20
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30

Paraphernalia Costumes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

People with significant control

Sarah S.

Accounts Documents

Company filings

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