Pari Enterprises started in year 2009 as Private Limited Company with registration number 06839881. The Pari Enterprises company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 334 - 336 Goswell Road. Postal code: EC1V 7RP.
There is a single director in the firm at the moment - Rishi P., appointed on 9 March 2009. In addition, a secretary was appointed - Punkaj P., appointed on 18 March 2009. As of 17 May 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
| Office Address | 334 - 336 Goswell Road |
| Town | London |
| Post code | EC1V 7RP |
| Country of origin | United Kingdom |
| Registration Number | 06839881 |
| Date of Incorporation | Mon, 9th Mar 2009 |
| Industry | Dispensing chemist in specialised stores |
| Industry | |
| End of financial Year | 30th July |
| Company age | 15 years old |
| Account next due date | Tue, 30th Apr 2024 (17 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Secretary
Appointed: 18 March 2009
Position: Director
Appointed: 09 March 2009
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Rishi P. The abovementioned PSC and has 25-50% shares.
Rishi P.
| Notified on | 9 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -113 398 | -279 503 | -439 702 | -474 775 | -474 775 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 212 317 | 180 017 | 248 105 | 231 569 | 231 569 | 292 086 | 370 037 | 331 623 | 435 340 | 402 194 |
| Net Assets Liabilities | 403 767 | 375 819 | 334 635 | 224 745 | 131 979 | 111 741 | ||||
| Cash Bank In Hand | 9 452 | 23 788 | 94 255 | 19 740 | ||||||
| Debtors | 170 501 | 103 194 | 75 083 | 132 778 | ||||||
| Intangible Fixed Assets | 572 000 | 246 000 | 83 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -113 398 | -279 503 | -439 702 | -439 702 | -474 775 | |||||
| Stocks Inventory | 32 364 | 37 688 | 78 767 | 79 051 | ||||||
| Tangible Fixed Assets | 24 571 | 16 342 | 12 785 | 9 666 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 4 500 | 4 500 | 4 500 | 4 500 | ||||||
| Profit Loss Account Reserve | -117 898 | -382 895 | -444 202 | -479 275 | ||||||
| Shareholder Funds | -113 398 | -279 503 | -439 702 | -474 775 | -474 775 | |||||
| Other | ||||||||||
| Average Number Employees During Period | 6 | 7 | 7 | 7 | 7 | |||||
| Creditors | 328 506 | 161 207 | 217 056 | 145 585 | 186 901 | 353 734 | ||||
| Fixed Assets | 596 571 | 429 484 | 95 785 | 9 666 | 9 666 | 4 976 | 2 454 | 1 609 | 1 207 | 131 676 |
| Net Current Assets Liabilities | -573 431 | -170 240 | -84 079 | -84 079 | -73 810 | 130 879 | 152 981 | 186 038 | 248 439 | 48 460 |
| Total Assets Less Current Liabilities | 23 140 | 259 244 | 11 706 | 11 706 | -64 144 | 135 855 | 155 435 | 187 647 | 249 646 | 180 136 |
| Creditors Due After One Year | 136 538 | 500 696 | 451 408 | 451 408 | 410 631 | |||||
| Creditors Due Within One Year | 785 748 | 320 058 | 332 184 | 332 184 | 305 379 | |||||
| Instalment Debts Due After5 Years | 190 260 | 152 208 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 242 997 | 568 997 | 731 997 | 814 997 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 163 000 | 163 000 | 83 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 814 997 | 814 997 | 814 997 | 814 997 | ||||||
| Number Shares Allotted | 4 500 | 4 500 | 4 500 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Secured Debts | 364 158 | 314 870 | 274 092 | |||||||
| Share Capital Allotted Called Up Paid | 4 500 | 4 500 | 4 500 | 4 500 | ||||||
| Tangible Fixed Assets Additions | 833 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 36 795 | 37 628 | 37 628 | 37 628 | ||||||
| Tangible Fixed Assets Depreciation | 12 224 | 17 144 | 24 843 | 27 962 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 920 | 3 557 | 3 119 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 9th Mar 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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