Founded in 2006, Pardis Design & Construction, classified under reg no. 05749671 is an active company. Currently registered at 22 Oakfield Gardens UB6 8SD, Middlesex the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Hadi A., appointed on 27 March 2006. In addition, a secretary was appointed - Asiyeh E., appointed on 19 April 2008. As of 26 April 2024, there was 1 ex secretary - Sharareh A.. There were no ex directors.
Office Address | 22 Oakfield Gardens |
Office Address2 | Greenford |
Town | Middlesex |
Post code | UB6 8SD |
Country of origin | United Kingdom |
Registration Number | 05749671 |
Date of Incorporation | Tue, 21st Mar 2006 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Asiyeh E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Hadi A. This PSC has significiant influence or control over the company,.
Asiyeh E.
Notified on | 23 February 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hadi A.
Notified on | 21 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 2 464 | 7 825 | 8 026 | 6 263 | 13 082 | 9 019 | 6 010 | 9 897 | |
Current Assets | 12 008 | 8 214 | 11 365 | 17 345 | 17 880 | 23 527 | 23 053 | 19 109 | 27 005 |
Debtors | 3 250 | 5 750 | 3 540 | 9 319 | 11 617 | 10 445 | 14 034 | 13 099 | 17 108 |
Net Assets Liabilities | 3 674 | 10 902 | 16 200 | 19 257 | 24 278 | 23 730 | 21 326 | 26 839 | |
Other Debtors | 5 750 | 3 540 | 9 319 | 11 617 | 10 445 | 14 034 | 13 099 | 17 108 | |
Property Plant Equipment | 3 092 | 4 403 | 3 963 | 3 566 | 3 210 | 1 742 | 2 552 | 2 297 | |
Cash Bank In Hand | 8 758 | 2 464 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 907 | 3 674 | |||||||
Tangible Fixed Assets | 3 436 | 3 092 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 3 906 | 3 673 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 223 | 1 712 | 2 152 | 2 549 | 2 905 | 1 786 | 2 070 | 2 325 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 800 | 213 | 1 094 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 1 985 | 3 616 | 3 658 | 1 239 | 1 709 | 315 | -315 | 1 813 | |
Creditors | 7 632 | 4 866 | 5 108 | 2 189 | 2 459 | 1 065 | 335 | 2 463 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 489 | 440 | 397 | 356 | 193 | 284 | 255 | ||
Net Current Assets Liabilities | 471 | 582 | 6 499 | 12 237 | 15 691 | 21 068 | 21 988 | 18 774 | 24 542 |
Other Creditors | 5 647 | 1 250 | 1 450 | 950 | 750 | 750 | 650 | 650 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 312 | ||||||||
Other Disposals Property Plant Equipment | 2 800 | ||||||||
Property Plant Equipment Gross Cost | 4 315 | 6 115 | 6 115 | 6 115 | 6 115 | 3 528 | 4 622 | 4 622 | |
Trade Debtors Trade Receivables | 2 340 | ||||||||
Capital Employed | 3 907 | 3 674 | |||||||
Creditors Due Within One Year | 11 537 | 7 632 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 315 | 4 315 | |||||||
Tangible Fixed Assets Depreciation | 879 | 1 223 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 344 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control February 23, 2024 filed on: 8th, April 2024 |
persons with significant control | Free Download (2 pages) |
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