Founded in 2015, Paren Morjaria Fcca, classified under reg no. 09689218 is an active company. Currently registered at 7 Lower Brook Street SY11 2HG, Oswestry the company has been in the business for 9 years. Its financial year was closed on March 30 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Paren M., appointed on 16 July 2015. There are currently no secretaries appointed. As of 20 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Lower Brook Street |
Town | Oswestry |
Post code | SY11 2HG |
Country of origin | United Kingdom |
Registration Number | 09689218 |
Date of Incorporation | Thu, 16th Jul 2015 |
Industry | Accounting and auditing activities |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Mon, 30th Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Paren M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Paren M.
Notified on | 15 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 32 488 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 142 | |||||||
Cash Bank On Hand | 142 | 142 | 109 | 7 | 3 | 3 | 5 | |
Current Assets | 7 | 521 | 3 | 52 580 | 57 207 | |||
Debtors | 518 | 52 575 | 57 207 | |||||
Net Assets Liabilities | 221 751 | 255 187 | ||||||
Other Debtors | 44 775 | 36 975 | ||||||
Property Plant Equipment | 3 642 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 32 388 | |||||||
Shareholder Funds | 32 488 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 9 295 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 295 | |||||||
Corporation Tax Payable | 46 | 73 | 30 | 175 | 439 | 362 | 5 478 | |
Creditors | 195 986 | 172 118 | 173 705 | 136 858 | 134 442 | 90 187 | 31 337 | 5 478 |
Creditors Due Within One Year | 195 986 | |||||||
Investments Fixed Assets | 228 332 | 228 507 | 228 507 | 228 507 | 240 567 | 240 610 | 200 508 | 200 508 |
Loans From Directors | 195 940 | 172 045 | 173 675 | 136 683 | 134 442 | 89 748 | 30 975 | |
Net Current Assets Liabilities | -195 844 | -171 976 | -173 596 | -136 851 | -133 921 | -90 184 | 21 243 | 51 729 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 32 488 | 56 531 | 54 911 | 91 656 | 106 646 | 150 426 | 221 751 | 255 879 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 372 | |||||||
Amounts Owed By Directors | 9 295 | |||||||
Average Number Employees During Period | 1 | |||||||
Corporation Tax Recoverable | 3 137 | |||||||
Fixed Assets | 200 508 | 204 150 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 372 | |||||||
Property Plant Equipment Gross Cost | 5 014 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 692 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 014 | |||||||
Trade Debtors Trade Receivables | 518 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, September 2023 |
accounts | Free Download (10 pages) |
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