Parlby Somerville Ltd is a private limited company located at Genesis Office 6, 235 Union Street, Plymouth PL1 3HN. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-05-14, this 2-year-old company is run by 1 director.
Director Patrick S., appointed on 14 May 2021.
The company is officially classified as "solicitors" (SIC code: 69102).
The latest confirmation statement was sent on 2023-05-14 and the date for the following filing is 2024-05-28. Additionally, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Genesis Office 6 |
| Office Address2 | 235 Union Street |
| Town | Plymouth |
| Post code | PL1 3HN |
| Country of origin | United Kingdom |
| Registration Number | 13399441 |
| Date of Incorporation | Fri, 14th May 2021 |
| Industry | Solicitors |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 14 May 2021
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Patrick S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Geoffrey P. This PSC owns 25-50% shares and has 25-50% voting rights.
Patrick S.
| Notified on | 14 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Geoffrey P.
| Notified on | 14 May 2021 |
| Ceased on | 31 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 22 190 | 72 109 |
| Current Assets | 56 779 | 139 054 |
| Debtors | 10 874 | 21 296 |
| Net Assets Liabilities | 15 081 | 86 347 |
| Other Debtors | 645 | |
| Property Plant Equipment | 2 229 | 2 001 |
| Total Inventories | 23 715 | 45 649 |
| Other | ||
| Accrued Liabilities | 1 800 | 2 515 |
| Accumulated Depreciation Impairment Property Plant Equipment | 990 | 2 267 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 219 | 1 049 |
| Average Number Employees During Period | 5 | 5 |
| Creditors | 43 927 | 54 708 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 990 | 1 277 |
| Net Current Assets Liabilities | 12 852 | 84 346 |
| Other Creditors | 21 382 | 11 001 |
| Property Plant Equipment Gross Cost | 3 219 | 4 268 |
| Taxation Social Security Payable | 20 745 | 41 192 |
| Trade Debtors Trade Receivables | 10 229 | 21 296 |
| Work In Progress | 23 715 | 45 649 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (10 pages) |
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