Parm Productions Limited in London, N20 9HR

Description

Data updated on: 01-11-2023

Registered as 08228962 12 years ago, Parm Productions Limited is categorised as a Private Limited Company. The firm's current registration address is 1339 High Road, London. The enterprise's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. The firm's latest annual accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-09-26.

There seems to be a solitary director at the current moment leading this particular firm, namely Tomislav V. who has been utilizing the director's tasks for 12 years.

Tomislav V. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	10 165	10 186	2 109

Balance Sheet
Cash Bank On Hand				109	13 753	8 351	24	5 250	24 015
Current Assets	11 431	7 235	8 999	1 891	18 962	11 051	24	7 100	27 081
Debtors	2 315	1 517	3 036	1 782	5 209	2 700		1 850	3 066
Net Assets Liabilities				1 577	10 137	12 498	1 348	14 066	47 443
Other Debtors									330
Property Plant Equipment				5 194	3 518	9 880	6 380	11 806	34 927
Cash Bank In Hand	9 116	5 718	5 963
Net Assets Liabilities Including Pension Asset Liability	10 165	10 186	2 109
Tangible Fixed Assets	1 758	10 390	9 924

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 065	10 086	2 009
Shareholder Funds	10 165	10 186	2 109

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 454	16 445	23 255	28 484	31 568	37 732
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts				30	79
Comprehensive Income Expense				-532	28 560	22 361	850	12 718	53 377
Corporation Tax Payable				1 049	7 116	3 877	1 052	1 710	5 048
Creditors				5 508	12 343	8 433	5 056	4 840	14 565
Depreciation Rate Used For Property Plant Equipment								15	15
Dividends Paid					20 000	20 000	12 000		20 000
Fixed Assets	1 758	10 390	9 924	5 194	3 518	9 880	6 380	11 806	34 927
Income Expense Recognised Directly In Equity					-20 000	-20 000	-12 000		-20 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 991	6 810	5 229	3 084	6 164
Net Current Assets Liabilities	8 407	-204	-7 815	-3 617	6 619	2 618	-5 032	2 260	12 516
Other Creditors				4 042	3 731	3 074	3 576	2 386	9 317
Other Taxation Social Security Payable				387	1 057	1 062	188	544
Profit Loss				-532	28 560	22 361	850	12 718	53 377
Property Plant Equipment Gross Cost				16 648	19 963	33 135	34 864	43 374	72 659
Total Additions Including From Business Combinations Property Plant Equipment						13 172	1 729	8 510	29 285
Total Assets Less Current Liabilities	10 165	10 186	2 109	1 577	10 137	12 498	1 348	14 066	47 443
Trade Creditors Trade Payables					360	420	240	200	200
Trade Debtors Trade Receivables				1 782	5 209	2 700		1 850	2 736
Advances Credits Directors			12 299	3 322	1 771	1 083	2 176	76	6 617
Advances Credits Made In Period Directors				8 977	1 551		1 093
Advances Credits Repaid In Period Directors						688		2 100
Creditors Due Within One Year	3 024	7 439	16 814
Number Shares Allotted		100	100
Other Debtors Due After One Year	2 315	1 517
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		12 404	4 408
Tangible Fixed Assets Cost Or Valuation	2 686	15 090	19 498
Tangible Fixed Assets Depreciation	928	4 700	9 574
Tangible Fixed Assets Depreciation Charged In Period		3 772	4 874

Company staff

Tomislav V.

Role: Director

Appointed: 26 September 2012

Latest update: 21 April 2024

People with significant control

Tomislav V.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31/03/2022

Parm Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomislav V.

People with significant control

Tomislav V.

Accounts Documents

Company filings

Filing category

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