Founded in 2014, Va Parkstone, classified under reg no. 09020938 is an active company. Currently registered at 27 Bournemouth Road BH14 0EL, Poole the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Tejas S., Trusha S.. Of them, Tejas S., Trusha S. have been with the company the longest, being appointed on 5 May 2016. As of 29 April 2024, there was 1 ex director - Hiren M.. There were no ex secretaries.
| Office Address | 27 Bournemouth Road |
| Town | Poole |
| Post code | BH14 0EL |
| Country of origin | United Kingdom |
| Registration Number | 09020938 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 05 May 2016
Position: Director
Appointed: 05 May 2016
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Trusha S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Tejas S. This PSC owns 25-50% shares.
Trusha S.
| Notified on | 1 May 2017 |
| Nature of control: |
25-50% shares |
Tejas S.
| Notified on | 25 September 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Net Worth | 838 | 2 549 | 911 |
| Balance Sheet | |||
| Cash Bank In Hand | 7 324 | 1 790 | |
| Current Assets | 10 756 | 4 439 | 8 508 |
| Debtors | 2 932 | 2 199 | |
| Intangible Fixed Assets | 35 000 | 35 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 838 | 2 549 | 911 |
| Stocks Inventory | 500 | 450 | |
| Tangible Fixed Assets | 12 981 | 11 034 | |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | 738 | 2 449 | |
| Shareholder Funds | 838 | 2 549 | 911 |
| Other | |||
| Accruals Deferred Income | 600 | 5 294 | |
| Creditors Due After One Year | 39 405 | 30 846 | |
| Creditors Due Within One Year | 18 494 | 17 078 | 46 682 |
| Fixed Assets | 47 981 | 46 034 | 44 379 |
| Intangible Fixed Assets Additions | 35 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | |
| Net Current Assets Liabilities | -7 738 | -12 039 | -38 174 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Secured Debts | 20 473 | 16 647 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 15 500 | ||
| Tangible Fixed Assets Cost Or Valuation | 15 500 | 15 500 | |
| Tangible Fixed Assets Depreciation | 2 519 | 4 466 | |
| Tangible Fixed Assets Depreciation Charged In Period | 2 519 | 1 947 | |
| Total Assets Less Current Liabilities | 40 243 | 33 995 | 6 205 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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