Parbat Catering Ltd is a private limited company situated at Office 21 - 23, Pembroke House, 8 St. Christophers Place, Farnborough GU14 0NH. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-02-06, this 5-year-old company is run by 1 director.
Director Yuwa G., appointed on 06 February 2019.
The company is officially classified as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was sent on 2022-11-22 and the deadline for the following filing is 2023-12-06. Likewise, the statutory accounts were filed on 31 January 2022 and the next filing is due on 31 October 2023.
| Office Address | Office 21 - 23, Pembroke House |
| Office Address2 | 8 St. Christophers Place |
| Town | Farnborough |
| Post code | GU14 0NH |
| Country of origin | United Kingdom |
| Registration Number | 11810642 |
| Date of Incorporation | Wed, 6th Feb 2019 |
| Industry | Licensed restaurants |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Tue, 31st Oct 2023 (201 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 06 February 2019
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Yuwa G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yuwa G.
| Notified on | 6 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 23 444 | 7 615 | |
| Current Assets | 15 852 | 29 694 | 13 865 |
| Debtors | 6 250 | 6 250 | |
| Net Assets Liabilities | -52 492 | -38 324 | -41 151 |
| Property Plant Equipment | 10 298 | 7 723 | |
| Other | |||
| Version Production Software | 2 020 | 2 021 | |
| Accrued Liabilities Deferred Income | 750 | 2 549 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 575 | ||
| Average Number Employees During Period | 8 | 8 | 7 |
| Bank Borrowings Overdrafts | 50 000 | 42 262 | |
| Creditors | 84 614 | 77 566 | 20 477 |
| Fixed Assets | 10 520 | 10 298 | 7 723 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 575 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 575 | ||
| Loans From Directors | 27 566 | 19 282 | |
| Net Current Assets Liabilities | -62 512 | -47 872 | -6 612 |
| Other Taxation Social Security Payable | -1 354 | ||
| Prepayments Accrued Income | 6 250 | 6 250 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 250 | 6 250 | |
| Property Plant Equipment Gross Cost | 10 298 | ||
| Total Assets Less Current Liabilities | -51 992 | -37 574 | 1 111 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Fri, 8th Dec 2023. New Address: Office 007 Northlight Parade Nelson BB9 5EG. Previous address: Office 21 - 23, Pembroke House 8 st. Christophers Place Farnborough Hampshire GU14 0NH England filed on: 8th, December 2023 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy