Founded in 2014, Parn-, classified under reg no. 08913268 is a active - proposal to strike off company. Currently registered at Flat 6 BN2 5AB, Brighton the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2019/03/31.
Office Address | Flat 6 |
Office Address2 | 31 Sussex Square |
Town | Brighton |
Post code | BN2 5AB |
Country of origin | United Kingdom |
Registration Number | 08913268 |
Date of Incorporation | Wed, 26th Feb 2014 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Wed, 31st Mar 2021 (1127 days after) |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Fri, 9th Apr 2021 (2021-04-09) |
Last confirmation statement dated | Wed, 26th Feb 2020 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Pierre P. The abovementioned PSC and has 75,01-100% shares.
Pierre P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | -15 953 | -18 898 | |||
Balance Sheet | |||||
Cash Bank On Hand | 5 224 | 3 895 | |||
Current Assets | 9 136 | 11 674 | 14 927 | 12 000 | 12 000 |
Debtors | 6 000 | 6 000 | 10 582 | ||
Other Debtors | 6 000 | 10 582 | |||
Property Plant Equipment | 3 002 | 2 251 | |||
Total Inventories | 450 | 450 | |||
Net Assets Liabilities | 3 209 | 11 000 | 21 000 | ||
Cash Bank In Hand | 2 186 | 5 224 | |||
Net Assets Liabilities Including Pension Asset Liability | -15 953 | -18 898 | |||
Stocks Inventory | 450 | 450 | |||
Tangible Fixed Assets | 4 002 | 3 002 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | -14 617 | -18 899 | |||
Shareholder Funds | -15 953 | -18 898 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 335 | 3 086 | |||
Creditors | 33 574 | 20 387 | 25 000 | 35 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 751 | ||||
Net Current Assets Liabilities | -19 955 | -21 900 | 5 460 | 13 000 | 23 000 |
Other Creditors | 11 694 | 1 900 | |||
Other Taxation Social Security Payable | 7 436 | 18 488 | |||
Property Plant Equipment Gross Cost | 5 337 | ||||
Total Assets Less Current Liabilities | -15 953 | -18 898 | 3 209 | 11 000 | 21 000 |
Trade Creditors Trade Payables | 14 444 | -1 | |||
Fixed Assets | 4 002 | 3 002 | 2 251 | 2 000 | 2 000 |
Creditors Due Within One Year | 27 254 | 33 574 | |||
Number Shares Allotted | 1 | 1 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Tangible Fixed Assets Additions | 5 337 | ||||
Tangible Fixed Assets Cost Or Valuation | 5 337 | 5 337 | |||
Tangible Fixed Assets Depreciation | 1 335 | 2 335 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 335 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 8th, June 2021 |
gazette | Free Download (1 page) |
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