Parrashoot started in year 2013 as Private Limited Company with registration number 08768610. The Parrashoot company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Barnsley at Marland House. Postal code: S70 2LW.
The company has one director. Andrew P., appointed on 11 November 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Marland House |
| Office Address2 | 13 Huddersfield Road |
| Town | Barnsley |
| Post code | S70 2LW |
| Country of origin | United Kingdom |
| Registration Number | 08768610 |
| Date of Incorporation | Mon, 11th Nov 2013 |
| Industry | Other specialist photography |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 11 November 2013
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Andrew P. This PSC and has 75,01-100% shares.
Andrew P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 15 293 | 27 051 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 53 695 | 74 550 | ||||||
| Cash Bank On Hand | 74 550 | 85 106 | 99 774 | 101 974 | 98 600 | 111 368 | 99 526 | |
| Current Assets | 59 928 | 77 572 | 89 091 | 102 901 | 104 540 | 107 797 | 117 447 | 103 873 |
| Debtors | 6 233 | 3 022 | 3 985 | 3 127 | 2 566 | 9 197 | 6 079 | 4 347 |
| Net Assets Liabilities | 27 051 | 27 431 | 36 732 | 32 145 | 16 277 | 7 166 | 5 708 | |
| Net Assets Liabilities Including Pension Asset Liability | 15 293 | 27 051 | ||||||
| Other Debtors | 171 | 191 | 185 | 162 | 162 | |||
| Property Plant Equipment | 4 579 | 4 920 | 4 300 | 3 758 | 2 819 | 2 822 | 2 029 | |
| Tangible Fixed Assets | 3 484 | 4 579 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 15 193 | 26 951 | ||||||
| Shareholder Funds | 15 293 | 27 051 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 439 | 5 079 | 6 513 | 7 303 | 8 242 | 8 823 | 4 544 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 54 184 | 65 645 | 69 652 | 75 514 | 93 804 | 112 568 | 99 809 | |
| Creditors Due Within One Year | 47 422 | 54 184 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 546 | 327 | 4 777 | |||||
| Disposals Property Plant Equipment | 799 | 1 237 | 5 397 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 640 | 1 434 | 1 336 | 939 | 908 | 498 | ||
| Net Current Assets Liabilities | 12 506 | 23 388 | 23 446 | 33 249 | 29 026 | 13 993 | 4 879 | 4 064 |
| Number Shares Allotted | 10 | |||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Other Creditors | 43 273 | 56 004 | 59 379 | 68 723 | 87 097 | 104 414 | 84 756 | |
| Other Taxation Social Security Payable | 10 911 | 9 641 | 10 273 | 6 791 | 6 707 | 8 154 | 15 053 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 8 018 | 9 999 | 10 813 | 11 061 | 11 061 | 11 645 | 6 573 | |
| Provisions For Liabilities Balance Sheet Subtotal | 916 | 935 | 817 | 639 | 535 | 535 | 385 | |
| Provisions For Liabilities Charges | 697 | 916 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 2 621 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 397 | 8 018 | ||||||
| Tangible Fixed Assets Depreciation | 1 913 | 3 439 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 526 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 981 | 814 | 1 047 | 1 821 | 325 | |||
| Total Assets Less Current Liabilities | 15 990 | 27 967 | 28 366 | 37 549 | 32 784 | 16 812 | 7 701 | 6 093 |
| Trade Debtors Trade Receivables | 3 022 | 3 985 | 2 956 | 2 375 | 9 012 | 5 917 | 4 185 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 11th November 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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