Parva Portio Limited is a private limited company situated at Camburgh House, 27 New Dover Road, Canterbury CT1 3DN. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-03-27, this 5-year-old company is run by 2 directors.
Director Mark H., appointed on 27 March 2019. Director William H., appointed on 27 March 2019.
The company is classified as "wholesale of wine, beer, spirits and other alcoholic beverages" (SIC code: 46342), "manufacture of other food products n.e.c." (SIC code: 10890).
The latest confirmation statement was filed on 2023-03-26 and the deadline for the subsequent filing is 2024-04-09. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Camburgh House |
| Office Address2 | 27 New Dover Road |
| Town | Canterbury |
| Post code | CT1 3DN |
| Country of origin | United Kingdom |
| Registration Number | 11909241 |
| Date of Incorporation | Wed, 27th Mar 2019 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| Industry | Manufacture of other food products n.e.c. |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 27 March 2019
Position: Director
Appointed: 27 March 2019
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is William H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark H. This PSC owns 25-50% shares and has 25-50% voting rights.
William H.
| Notified on | 27 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark H.
| Notified on | 27 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 806 | 2 606 | 27 | 77 |
| Current Assets | 8 528 | |||
| Debtors | 722 | 352 | 206 | 176 |
| Net Assets Liabilities | -39 028 | -46 714 | -51 064 | -55 446 |
| Other Debtors | 722 | |||
| Property Plant Equipment | 503 | 377 | 283 | 373 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 171 | 297 | 391 | 500 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 674 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Cash On Hand | 27 | 77 | ||
| Creditors | 48 059 | 49 977 | 51 526 | 56 002 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 126 | 94 | 109 |
| Net Current Assets Liabilities | -39 531 | |||
| Nominal Value Allotted Share Capital | 5 000 | 5 000 | ||
| Number Shares Issued Fully Paid | 5 000 | |||
| Other Creditors | 47 616 | 48 426 | 51 013 | 55 106 |
| Other Provisions Balance Sheet Subtotal | 72 | 54 | 70 | |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 674 | 674 | 674 | 873 |
| Total Additions Including From Business Combinations Property Plant Equipment | 199 | |||
| Total Assets Less Current Liabilities | -39 028 | |||
| Trade Creditors Trade Payables | 443 | 1 551 | 513 | 896 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th March 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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