Parose Projects Ltd
Suffolk House George Street CR0 0YN Croydon
Number: 07482784
Incorporation date: 2011-01-05
Dissolution date: 2016-06-14
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The business was registered in Croydon with reg. no. 07482784. The company was established in 2011. The office of the company was located at Suffolk House George Street. The postal code for this location is CR0 0YN. The company was formally closed in 2016, meaning it had been active for five years.
Lindsey C., Lee P. and John R. were the firm's directors and were running the company from 2013 to 2016.
| Profit & Loss | |
|---|---|
| Date of Accounts | 2014-03-31 |
| Currency | |
| Net Worth | 37 968 |
| Balance Sheet | |
| Cash Bank In Hand | 7 533 |
| Current Assets | 142 543 |
| Debtors | 135 010 |
| Tangible Fixed Assets | 4 166 |
| Capital & Reserves | |
| Called Up Share Capital | 125 |
| Profit Loss Account Reserve | 32 868 |
| Shareholder Funds | 37 968 |
| Other Financial Data | |
| Creditors Due Within One Year | 108 741 |
| Net Current Assets Liabilities | 33 802 |
| Number Shares Allotted | |
| Other Reserves | |
| Par Value Share | |
| Share Capital Allotted Called Up Paid | 125 |
| Share Premium Account | 4 975 |
| Tangible Fixed Assets Cost Or Valuation | 6 443 |
| Tangible Fixed Assets Depreciation | 2 277 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | |
| Tangible Fixed Assets Disposals | |
| Total Assets Less Current Liabilities | 37 968 |
Role: Director
Appointed: 13 September 2013
Latest update: 29 January 2024
Role: Director
Appointed: 05 January 2011
Latest update: 29 January 2024
Role: Director
Appointed: 05 January 2011
Latest update: 29 January 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 02 February 2016 |
| Return last made up date | 05 January 2015 |
| Annual Accounts 28th May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 28th May 2015 |
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Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2014 | Southampton City Council | 10 | £ 49 471.68 | |
| 2014-01-03 | 42176918 | £ 14 376.25 | Supplies & Services | |
| 2014-01-03 | 42183132 | £ 12 123.00 | Supplies & Services | |
| 2014-01-22 | 42191054 | £ 11 169.75 | Supplies & Services | |
| 2013 | Southampton City Council | 4 | £ 14 128.83 | |
| 2013-07-16 | 42099740 | £ 4 964.63 | Supplies & Services | |
| 2013-11-16 | 42159914 | £ 3 610.10 | Salaries & Wages | |
| 2013-12-17 | 42177051 | £ 3 610.10 | Salaries & Wages |