Founded in 2017, Parllaku Tiling, classified under reg no. 10546927 is an active company. Currently registered at 35 Oakleigh Drive NN5 6RP, Northampton the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Safet S., appointed on 4 January 2017. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Oakleigh Drive |
| Town | Northampton |
| Post code | NN5 6RP |
| Country of origin | United Kingdom |
| Registration Number | 10546927 |
| Date of Incorporation | Wed, 4th Jan 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 04 January 2017
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Safet S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Safet S.
| Notified on | 4 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 955 | 7 224 | 23 554 | 32 299 | ||
| Current Assets | 10 955 | 10 832 | 27 239 | 37 736 | 112 501 | 89 056 |
| Debtors | 3 608 | 3 685 | 5 437 | |||
| Net Assets Liabilities | 2 275 | 1 808 | 22 643 | 25 229 | 97 654 | 64 526 |
| Property Plant Equipment | 8 062 | 5 374 | 11 686 | 5 998 | ||
| Other | ||||||
| Version Production Software | 2 020 | 2 024 | ||||
| Accrued Liabilities | 400 | 400 | 480 | 960 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 688 | 5 376 | 11 064 | 16 752 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 750 | 12 000 | ||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 4 054 | 1 587 | ||||
| Creditors | 13 035 | 13 377 | 12 228 | 15 958 | 22 853 | 28 342 |
| Finance Lease Liabilities Present Value Total | 2 877 | 2 162 | 2 146 | 2 466 | ||
| Fixed Assets | 5 998 | 19 978 | 13 318 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 688 | 2 688 | 5 688 | 5 688 | ||
| Loans From Directors | 19 304 | 8 755 | ||||
| Net Current Assets Liabilities | -2 080 | -2 545 | 15 011 | 21 778 | 89 648 | 60 714 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 10 750 | 10 750 | 22 750 | 22 750 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 545 | 1 021 | ||||
| Taxation Social Security Payable | -9 546 | 108 | 8 461 | 12 499 | ||
| Total Assets Less Current Liabilities | 5 982 | 2 829 | 26 697 | 26 816 | 109 626 | 74 032 |
| Trade Creditors Trade Payables | 1 952 | 1 482 | 993 | |||
| Trade Debtors Trade Receivables | 3 608 | 3 685 | 5 437 | |||
| Value-added Tax Payable | -341 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 3rd January 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy