Parkerweb Consultants started in year 2015 as Private Limited Company with registration number 09411233. The Parkerweb Consultants company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Staines at 22 Elsinore Avenue. Postal code: TW19 7SX.
The company has one director. Mohamed P., appointed on 28 January 2015. 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 | 22 Elsinore Avenue |
| Town | Staines |
| Post code | TW19 7SX |
| Country of origin | United Kingdom |
| Registration Number | 09411233 |
| Date of Incorporation | Wed, 28th Jan 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 28 January 2015
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Mohamed P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohamed P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Net Worth | 29 910 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 35 844 | 59 490 | |
| Current Assets | 41 060 | 61 886 | 64 437 |
| Debtors | 5 216 | 2 396 | |
| Net Assets Liabilities | 29 910 | 56 564 | 54 397 |
| Property Plant Equipment | 909 | 4 265 | |
| Cash Bank In Hand | 35 844 | ||
| Net Assets Liabilities Including Pension Asset Liability | 29 910 | ||
| Tangible Fixed Assets | 909 | ||
| Trade Debtors | 5 216 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 29 909 | ||
| Shareholder Funds | 29 910 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 909 | 6 082 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 529 | ||
| Corporation Tax Payable | 13 000 | 12 975 | |
| Creditors | 12 059 | 9 587 | 10 040 |
| Fixed Assets | 4 265 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 173 | ||
| Net Current Assets Liabilities | 29 001 | 52 299 | 54 397 |
| Other Creditors | -3 541 | -6 671 | |
| Other Taxation Social Security Payable | 2 600 | 3 283 | |
| Property Plant Equipment Gross Cost | 1 818 | 10 347 | |
| Total Assets Less Current Liabilities | 56 564 | 54 397 | |
| Trade Debtors Trade Receivables | 5 216 | 2 396 | |
| Administrative Expenses | 21 389 | ||
| Aggregate Dividends Paid In Financial Year | 23 000 | ||
| Corporation Tax Due Within One Year | 13 000 | ||
| Creditors Due Within One Year | 12 059 | ||
| Depreciation Impairment Reversal Tangible Fixed Assets | 909 | ||
| Number Shares Allotted | 1 | ||
| Number Shares Allotted Increase Decrease During Period | 1 | ||
| Operating Profit Loss | 65 909 | ||
| Other Creditors Due Within One Year | -3 541 | ||
| Other Operating Income | 5 558 | ||
| Other Taxation Social Security Within One Year | 2 600 | ||
| Par Value Share | 1 | ||
| Profit Loss For Period | 52 909 | ||
| Profit Loss On Ordinary Activities Before Tax | 65 909 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Additions | 1 818 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 818 | ||
| Tangible Fixed Assets Depreciation | 909 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 909 | ||
| Tax On Profit Or Loss On Ordinary Activities | 13 000 | ||
| Total Dividend Payment | 23 000 | ||
| Turnover Gross Operating Revenue | 81 740 | ||
| U K Current Corporation Tax | 13 000 | ||
| Value Shares Allotted Increase Decrease During Period | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 28, 2023 filed on: 30th, January 2023 |
confirmation statement | Free Download (3 pages) |
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