Paris Partnership Services Limited in Edgware, HA8 7LW

Description

Data updated on: 01-11-2023

Paris Partnership Services started conducting its operations in 1999 as a Private Limited Company registered with number: 03870011. The business has operated for 25 years and it's currently active. This company's registered office is located in Edgware at Russell House. Anyone can also locate the company using its area code of HA8 7LW. The enterprise's registered with SIC code 69201 : Accounting and auditing activities. The firm's most recent filed accounts documents were submitted for the period up to Fri, 30th Sep 2022 and the most current annual confirmation statement was filed on Mon, 9th Oct 2023.

Given this particular enterprise's constant development, it became unavoidable to formally appoint additional company leaders: Lisa P. and Lee P. who have been collaborating since 2008 to exercise independent judgement of the following business. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Lee P. as a secretary since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	272 377	294 480	317 244	415 388	520 258	525 776

Balance Sheet
Cash Bank In Hand	101 498	64 988	65 224	160 184	292 059	237 264
Cash Bank On Hand						237 264	202 276	172 401	115 217	326 786	275 473	279 123
Current Assets	420 739	431 756	469 227	599 009	729 182	690 777	755 548	837 268	734 460	749 409	895 801	850 683
Debtors	319 241	366 768	404 003	438 825	437 123	453 513	553 272	664 867	619 243	422 623	620 328	571 560
Other Debtors						25 313	33 980	28 727	36 234	83 623	356 928	190 560
Property Plant Equipment						11 231	8 527	22 000	14 402	26 363	15 924	8 454
Tangible Fixed Assets	29 530	21 362	15 486	13 117	12 066	11 231

Capital & Reserves
Called Up Share Capital	180	180	180	180	180	180
Profit Loss Account Reserve	272 177	294 280	317 044	415 188	520 058	525 576
Shareholder Funds	272 377	294 480	317 244	415 388	520 258	525 776

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						24 610	33 610	69 610	105 610	141 610	195 997
Accumulated Depreciation Impairment Property Plant Equipment						148 016	25 147	35 779	45 146	59 122	40 707	48 177
Average Number Employees During Period							10	15	13	12	13	12
Bank Borrowings Overdrafts							7
Capital Redemption Reserve	20	20	20	20	20	20
Creditors						176 232	382 870	370 175	243 223	188 939	247 931	164 765
Creditors Due Within One Year	177 892	158 638	167 469	196 738	220 990	176 232
Disposals Decrease In Depreciation Impairment Property Plant Equipment							129 667				31 474
Disposals Property Plant Equipment							129 666				32 795
Dividends Paid							68 200	68 200	48 200	29 415	56 000	43 600
Fixed Assets	29 530	21 362	15 486	13 117	12 066	11 231	179 527	157 000	113 402	89 363	50 169	42 699
Increase From Amortisation Charge For Year Intangible Assets							9 000	36 000	36 000	36 000	54 387
Increase From Depreciation Charge For Year Property Plant Equipment							6 798	10 632	9 367	13 976	13 059	7 470
Intangible Assets							171 000	135 000	99 000	63 000	34 245	34 245
Intangible Assets Gross Cost						24 610	204 610	204 610	204 610	204 610	230 242
Intangible Fixed Assets Aggregate Amortisation Impairment	24 610	24 610	24 610	24 610	24 610
Intangible Fixed Assets Cost Or Valuation	24 610	24 610	24 610	24 610	24 610
Net Current Assets Liabilities	242 847	273 118	301 758	402 271	508 192	514 545	372 678	467 093	491 237	560 470	647 870	685 918
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						25 092	217 118	139 157	70 336	35 164	102 603	33 751
Other Taxation Social Security Payable						120 125	140 232	197 021	132 328	108 822	121 582	117 668
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							94 629	140 088	28 746	74 609	104 206	74 178
Property Plant Equipment Gross Cost						159 247	33 674	57 779	59 548	85 485	56 631
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 824	10 271	8 701	6 864	7 513
Tangible Fixed Assets Cost Or Valuation	120 074	125 898	136 169	144 870	151 734	159 247
Tangible Fixed Assets Depreciation	90 544	104 536	120 683	131 753	139 668	148 016
Tangible Fixed Assets Depreciation Charged In Period		13 992	16 147	11 070	7 915	8 348
Total Additions Including From Business Combinations Intangible Assets							180 000				25 632
Total Additions Including From Business Combinations Property Plant Equipment							4 093	24 105	1 769	25 937	3 941
Total Assets Less Current Liabilities	272 377	294 480	317 244	415 388	520 258	525 776	552 205	624 093	604 639	649 833	698 039	728 617
Trade Creditors Trade Payables						31 015	25 513	33 997	40 559	44 953	23 746	13 346
Trade Debtors Trade Receivables						428 200	519 292	636 140	583 009	339 000	263 400	381 000

Company staff

Lee P.

Role: Secretary

Appointed: 09 June 2010

Latest update: 12 April 2024

Lisa P.

Role: Director

Appointed: 01 December 2008

Latest update: 12 April 2024

Lee P.

Role: Director

Appointed: 02 November 1999

Latest update: 12 April 2024

Vivian K.

Role: Director

Appointed: 09 June 2010

Resigned: 02 July 2021

Latest update: 12 April 2024

Mandy B.

Role: Director

Appointed: 21 November 1999

Resigned: 30 April 2008

Latest update: 12 April 2024

Lisa P.

Role: Secretary

Appointed: 02 November 1999

Resigned: 09 June 2010

Latest update: 12 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 November 1999

Resigned: 02 November 1999

Address: London, NW11 7TJ

Latest update: 12 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 02 November 1999

Resigned: 02 November 1999

Address: London, NW11 7TJ

Latest update: 12 April 2024

People with significant control

Lisa P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Lisa P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 5 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	5 June 2013
Annual Accounts 16 June 2014
Date Approval Accounts	16 June 2014

Paris Partnership Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee P.

Lisa P.

Lee P.

Vivian K.

Mandy B.

Lisa P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Lisa P.

Accounts Documents

Company filings

Filing category

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