Founded in 2015, Parmenter Design, classified under reg no. 09780262 is an active company. Currently registered at 1st Floor BN3 2BD, Hove the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. John P., appointed on 16 September 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 1st Floor |
Office Address2 | 67 Church Road |
Town | Hove |
Post code | BN3 2BD |
Country of origin | United Kingdom |
Registration Number | 09780262 |
Date of Incorporation | Wed, 16th Sep 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is John P. This PSC and has 75,01-100% shares.
John P.
Notified on | 13 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 155 860 | 183 461 | 229 182 | ||||
Current Assets | 155 860 | 185 861 | 231 182 | ||||
Debtors | 2 400 | 2 000 | |||||
Net Assets Liabilities | 62 810 | 121 459 | 174 420 | 174 215 | 173 720 | 163 465 | 153 110 |
Property Plant Equipment | 2 313 | 2 648 | 3 855 | ||||
Cash Bank In Hand | 155 860 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 62 819 | ||||||
Tangible Fixed Assets | 2 313 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 62 818 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 507 | 1 088 | 2 173 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 916 | 2 292 | |||||
Creditors | 34 168 | 27 648 | 21 929 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 581 | 1 085 | |||||
Net Current Assets Liabilities | 121 701 | 158 213 | 209 253 | ||||
Other Creditors | 7 433 | 3 085 | 500 | ||||
Property Plant Equipment Gross Cost | 2 820 | 3 736 | 6 028 | ||||
Taxation Social Security Payable | 26 735 | 24 563 | 21 429 | ||||
Total Assets Less Current Liabilities | 124 014 | 160 861 | 213 108 | ||||
Trade Debtors Trade Receivables | 2 400 | 2 000 | |||||
Capital Employed | 62 819 | ||||||
Creditors Due After One Year | 61 195 | ||||||
Creditors Due Within One Year | 34 159 | ||||||
Number Shares Allotted | 1 | ||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 2 820 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 820 | ||||||
Tangible Fixed Assets Depreciation | 507 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 507 | ||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 15, 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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