Founded in 2015, Parsa Fashions, classified under reg no. 09655021 is an active company. Currently registered at Unit 1 M8 8WA, Manchester the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Rabbia K., appointed on 24 June 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 | Unit 1 |
| Office Address2 | Bradstone Road |
| Town | Manchester |
| Post code | M8 8WA |
| Country of origin | United Kingdom |
| Registration Number | 09655021 |
| Date of Incorporation | Wed, 24th Jun 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (50 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 24 June 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Rabbia K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rabbia K.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 304 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 200 | 2 864 | 12 475 | 30 000 | 115 634 | 174 465 | 102 043 | 140 205 |
| Current Assets | 4 400 | 6 144 | 16 725 | 45 800 | 160 214 | 230 045 | 191 543 | 189 955 |
| Debtors | 600 | |||||||
| Net Assets Liabilities | 2 304 | 8 417 | 15 097 | 20 742 | 24 883 | 18 401 | 17 326 | 17 590 |
| Property Plant Equipment | 9 000 | 17 000 | 15 000 | 13 000 | 11 000 | 9 000 | 7 000 | 5 000 |
| Total Inventories | 1 600 | 3 280 | 4 250 | 15 800 | 44 580 | 55 580 | 89 500 | 49 750 |
| Cash Bank In Hand | 2 200 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 304 | |||||||
| Stocks Inventory | 1 600 | |||||||
| Tangible Fixed Assets | 9 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 2 204 | |||||||
| Shareholder Funds | 2 304 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 | 85 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 5 000 | 7 000 | 9 000 | 11 000 | 13 000 | 15 000 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 396 | 1 244 | 1 448 | 1 311 | 1 045 | 2 143 | 3 469 | |
| Creditors | 3 596 | 1 244 | 16 628 | 38 058 | 71 331 | 145 644 | 106 217 | 102 365 |
| Dividends Paid On Shares | 15 000 | 15 000 | 15 000 | |||||
| Finished Goods Goods For Resale | 1 600 | 3 280 | 4 250 | 15 800 | 44 580 | 55 580 | 89 500 | 49 750 |
| Fixed Assets | 9 000 | 17 000 | 15 000 | 13 000 | 11 000 | 9 000 | 7 000 | 5 000 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Net Current Assets Liabilities | 804 | 4 900 | 97 | 7 742 | 88 883 | 84 401 | 85 326 | 87 590 |
| Other Creditors | 7 500 | 13 483 | 15 000 | 75 000 | 75 000 | 14 228 | 27 654 | |
| Property Plant Equipment Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Taxation Social Security Payable | 3 469 | 3 831 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | |||||||
| Total Assets Less Current Liabilities | 9 804 | 21 900 | 15 097 | 20 742 | 99 883 | 93 401 | 92 326 | 92 590 |
| Trade Creditors Trade Payables | 3 200 | 15 180 | 21 747 | 70 285 | 58 001 | 88 520 | 70 880 | |
| Trade Debtors Trade Receivables | 600 | |||||||
| Creditors Due After One Year | 7 500 | |||||||
| Creditors Due Within One Year | 3 596 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 10 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Tangible Fixed Assets Depreciation | 1 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 3rd, January 2024 |
accounts | Free Download (10 pages) |
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