Pareidolia Ltd in Bexley, DA5 3AP

Description

Data updated on: 01-11-2023

Pareidolia Ltd can be reached at 13 Montpelier Avenue, in Bexley. The company's post code is DA5 3AP. Pareidolia has been actively competing in this business for ten years. The company's Companies House Registration Number is 09047058. This enterprise's principal business activity number is 62020 which stands for Information technology consultancy activities. The latest annual accounts describe the period up to 2023-08-31 and the most current confirmation statement was released on 2023-05-19.

Until now, the business has only had an individual managing director: David W. who has been presiding over it for ten years. In addition, the managing director's duties are constantly aided with by a secretary - Beth W., who was officially appointed by the following business in May 2014.

David W. is the individual who has control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-08-31
Currency
Net Worth	38 957	60 952	39 129

Balance Sheet
Current Assets	60 445	96 805	70 796	59 482	14 633	9 248	54 874	32 013	29 193
Net Assets Liabilities			39 129	25 263	2 743	655	34 562	32 493	29 472
Cash Bank In Hand	48 025	55 228
Debtors	12 420	41 577
Net Assets Liabilities Including Pension Asset Liability	38 957	60 952	39 129
Tangible Fixed Assets	943	707

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	38 857	60 852
Shareholder Funds	38 957	60 952	39 129

Other Financial Data
Average Number Employees During Period					1	1	2	2	2
Creditors			34 379	35 867	13 156	9 520	21 007
Fixed Assets	943	707	2 712	2 034	1 525	1 144	858	643	442
Net Current Assets Liabilities	38 014	60 245	36 417	23 615	1 477	272	33 867	32 013
Provisions For Liabilities Balance Sheet Subtotal				386	259	217	163	163	163
Total Assets Less Current Liabilities	38 957	60 952	39 129	25 649	3 002	872	34 725	32 656	29 635
Creditors Due Within One Year	22 431	36 560	34 379
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 258
Tangible Fixed Assets Cost Or Valuation	1 258	1 258
Tangible Fixed Assets Depreciation	315	551
Tangible Fixed Assets Depreciation Charged In Period	315	236

Company staff

Beth W.

Role: Secretary

Appointed: 19 May 2014

Latest update: 16 February 2024

David W.

Role: Director

Appointed: 19 May 2014

Latest update: 16 February 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

right to manage directors

Beth W.

Notified on 6 April 2016

Ceased on 1 May 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-05-19
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 November 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 January 2017
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-08-31

Pareidolia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beth W.

David W.

People with significant control

David W.

Beth W.

Accounts Documents

Company filings

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