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Parris Cues Ltd LONDON

Founded in 2014, Parris Cues, classified under reg no. 08957413 is an active company. Currently registered at 5 Church Vale SE23 2UW, London the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.

The firm has 3 directors, namely Christine P., John P. and Scott P.. Of them, Christine P., John P., Scott P. have been with the company the longest, being appointed on 25 March 2014. As of 3 May 2024, our data shows no information about any ex officers on these positions.

Parris Cues Ltd Address / Contact

Office Address 5 Church Vale
Office Address2 Forrest Hill
Town London
Post code SE23 2UW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08957413
Date of Incorporation Tue, 25th Mar 2014
Industry Manufacture of sports goods
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (64 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

Christine P.

Position: Director

Appointed: 25 March 2014

John P.

Position: Director

Appointed: 25 March 2014

Scott P.

Position: Director

Appointed: 25 March 2014

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is John P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Christine P. This PSC owns 25-50% shares and has 25-50% voting rights.

John P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Christine P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312015-05-312016-05-312017-05-312018-05-312019-11-302020-11-302021-05-312022-05-312023-05-31
Net Worth13 47417 15269 971       
Balance Sheet
Cash Bank In Hand105 189123 303269 337       
Cash Bank On Hand  269 337330 345366 189411 121474 203568 231999 9891 772 391
Current Assets147 989164 703312 437401 542428 706690 617787 603943 0191 493 8202 322 485
Debtors   15 3972 7171 496 2 5683 92366 455
Intangible Fixed Assets404 167388 000291 000       
Net Assets Liabilities  69 97170 73146 100186 623311 172309 913544 0451 334 544
Net Assets Liabilities Including Pension Asset Liability 17 15269 971       
Other Debtors   15 3972 7171 496 2 5683 92366 455
Property Plant Equipment  8 1425 29120 19211 6466 5053 8691 67779 567
Stocks Inventory42 80041 40043 100       
Tangible Fixed Assets10 94710 4478 142       
Total Inventories  43 10055 80059 800278 000313 400372 220489 908483 639
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve13 37417 05269 871       
Shareholder Funds13 47417 15269 971       
Other
Accumulated Amortisation Impairment Intangible Assets  194 000291 000388 000485 000485 000485 000485 000 
Accumulated Depreciation Impairment Property Plant Equipment  5 3068 15713 47622 10527 39230 02832 80246 396
Average Number Employees During Period   15161417161714
Creditors  539 980529 097495 962513 427481 700636 240951 1341 047 616
Creditors Due Within One Year549 629545 998539 980       
Fixed Assets415 114398 447299 142199 291117 19211 6466 5053 8691 67779 567
Future Minimum Lease Payments Under Non-cancellable Operating Leases   18 40018 40018 40018 40013 41726 50026 500
Increase From Amortisation Charge For Year Intangible Assets   97 00097 00097 000    
Increase From Depreciation Charge For Year Property Plant Equipment   2 8515 3198 6295 2872 6362 77413 594
Intangible Assets  291 000194 00097 000     
Intangible Assets Gross Cost  485 000485 000485 000485 000485 000485 000485 000 
Intangible Fixed Assets Additions485 000         
Intangible Fixed Assets Aggregate Amortisation Impairment80 83397 000194 000       
Intangible Fixed Assets Amortisation Charged In Period80 83316 16797 000       
Intangible Fixed Assets Cost Or Valuation485 000485 000        
Net Current Assets Liabilities-401 640-381 295-227 543-127 555-67 256177 190305 903306 779542 6861 274 869
Number Shares Allotted100100100       
Other Creditors  286 623239 260187 851101 482122 163215 404254 366185 012
Other Taxation Social Security Payable  57 70446 43436 16880 40797 081117 937156 247268 074
Par Value Share111       
Payments Received On Account  151 400209 410      
Property Plant Equipment Gross Cost  13 44813 44833 66833 75133 89733 89734 479125 963
Provisions For Liabilities Balance Sheet Subtotal  1 6281 0053 8362 2131 23673531819 892
Provisions For Liabilities Charges  1 628       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions13 448         
Tangible Fixed Assets Cost Or Valuation13 44813 448        
Tangible Fixed Assets Depreciation2 5013 0015 306       
Tangible Fixed Assets Depreciation Charged In Period2 5015002 305       
Total Additions Including From Business Combinations Property Plant Equipment    20 22083146 58291 484
Total Assets Less Current Liabilities13 47417 15271 59971 73649 936188 836312 408310 648544 3631 354 436
Trade Creditors Trade Payables  44 25333 993271 943331 538262 456302 899540 521594 530

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with updates 25th March 2023
filed on: 3rd, April 2023 		Free Download (4 pages)

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