Parnasa Ltd is a private limited company that can be found at 97 Woodstock Avenue, London NW11 9RH. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-10, this 6-year-old company is run by 1 director.
Director Emmanuel F., appointed on 10 January 2018.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (SIC: 68100).
The last confirmation statement was filed on 2023-01-09 and the date for the subsequent filing is 2024-01-23. Furthermore, the statutory accounts were filed on 31 December 2021 and the next filing is due on 29 September 2023.
| Office Address | 97 Woodstock Avenue |
| Town | London |
| Post code | NW11 9RH |
| Country of origin | United Kingdom |
| Registration Number | 11141688 |
| Date of Incorporation | Wed, 10th Jan 2018 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 29th December |
| Company age | 6 years old |
| Account next due date | Fri, 29th Sep 2023 (200 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 10 January 2018
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Emmanuel F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emmanuel F.
| Notified on | 10 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 097 | 4 301 | 1 753 | 728 | 3 704 |
| Current Assets | 2 097 | 28 001 | 25 828 | 24 753 | 3 824 |
| Debtors | 23 700 | 24 075 | 24 025 | 120 | |
| Net Assets Liabilities | -10 | 296 | 9 258 | 15 452 | 20 695 |
| Other Debtors | 23 700 | 24 075 | 24 025 | 120 | |
| Property Plant Equipment | 311 580 | 437 576 | 738 760 | 776 822 | 897 783 |
| Other | |||||
| Version Production Software | 2 021 | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 135 | 1 846 | 3 346 | 4 587 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 311 580 | 126 131 | 302 895 | 39 562 | 122 202 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings | 271 645 | 269 622 | 269 622 | 269 622 | |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 50 000 | ||
| Creditors | 313 687 | 465 281 | 406 297 | 437 890 | 530 679 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 1 711 | 1 500 | 1 241 | |
| Loans From Directors | 341 911 | 370 553 | 383 305 | ||
| Net Current Assets Liabilities | 2 097 | 28 001 | -38 558 | -413 137 | -526 855 |
| Other Creditors | 313 687 | 193 636 | 13 400 | 14 750 | 95 920 |
| Property Plant Equipment Gross Cost | 311 580 | 437 711 | 740 606 | 780 168 | 902 370 |
| Taxation Social Security Payable | 986 | 2 587 | 1 454 | ||
| Total Assets Less Current Liabilities | 313 677 | 465 577 | 358 291 | 363 685 | 370 928 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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