Founded in 2016, Parbat Radha, classified under reg no. 10248163 is an active company. Currently registered at 52 Manley Road OL8 1AU, Oldham the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Rasik V., appointed on 23 June 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 Manley Road |
Town | Oldham |
Post code | OL8 1AU |
Country of origin | United Kingdom |
Registration Number | 10248163 |
Date of Incorporation | Thu, 23rd Jun 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Rasik V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rasik V.
Notified on | 23 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 59 477 | 57 860 | 127 083 | 148 269 | 228 224 | 226 369 | 267 795 |
Current Assets | 71 357 | 71 060 | 137 433 | 233 333 | 358 534 | 451 647 | 505 218 |
Debtors | 11 880 | 13 200 | 10 350 | 85 064 | 130 310 | 225 278 | 237 423 |
Other Debtors | 64 664 | 110 930 | 202 838 | 208 923 | |||
Property Plant Equipment | 80 | 703 | 562 | 450 | 360 | 400 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 | 196 | 337 | 449 | 539 | 639 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 32 888 | 21 484 | 37 496 | 48 865 | 60 429 | 57 453 | 70 383 |
Dividends Paid | 30 150 | 32 000 | 32 000 | 32 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 | 176 | 141 | 112 | 90 | 100 | |
Net Current Assets Liabilities | 38 469 | 49 576 | 99 937 | 184 468 | 298 105 | 394 194 | 434 835 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | ||
Other Creditors | 11 047 | 1 800 | 13 076 | 10 943 | 16 082 | 16 095 | 36 622 |
Other Taxation Social Security Payable | 21 841 | 19 684 | 24 421 | 37 923 | 43 855 | 40 865 | 33 268 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 81 134 | 116 390 | 145 525 | 127 999 | |||
Property Plant Equipment Gross Cost | 100 | 899 | 899 | 899 | 899 | 1 039 | |
Total Additions Including From Business Combinations Property Plant Equipment | 100 | 799 | 140 | ||||
Total Assets Less Current Liabilities | 38 469 | 49 656 | 100 640 | 185 030 | 298 555 | 394 554 | 435 235 |
Trade Creditors Trade Payables | -1 | -1 | 492 | 493 | 493 | ||
Trade Debtors Trade Receivables | 11 880 | 13 200 | 10 350 | 20 400 | 19 380 | 22 440 | 28 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 2nd, November 2023 |
accounts | Free Download (7 pages) |
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