Parrnoor Lettings Limited is a private limited company located at First Floor, Units 3/4 Cranmere Court, Lustleigh Close, Matford Business Park, Exeter EX2 8PW. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-19, this 5-year-old company is run by 2 directors.
Director Danielle N., appointed on 19 October 2018. Director Leesham N., appointed on 19 October 2018.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2023-10-18 and the deadline for the next filing is 2024-11-01. Additionally, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | First Floor, Units 3/4 Cranmere Court, Lustleigh Close |
Office Address2 | Matford Business Park |
Town | Exeter |
Post code | EX2 8PW |
Country of origin | United Kingdom |
Registration Number | 11631811 |
Date of Incorporation | Fri, 19th Oct 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Leesham N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Danielle N. This PSC owns 25-50% shares and has 25-50% voting rights.
Leesham N.
Notified on | 19 October 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Danielle N.
Notified on | 19 October 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 117 | 15 610 | 212 084 | 62 443 |
Current Assets | 2 552 | 15 610 | 212 734 | 62 443 |
Debtors | 650 | |||
Net Assets Liabilities | -4 222 | 26 719 | 93 378 | 231 310 |
Other Debtors | 650 | |||
Property Plant Equipment | 1 237 | 1 863 | 703 | 469 |
Other | ||||
Accrued Liabilities | 732 | 1 603 | ||
Accrued Liabilities Deferred Income | 1 633 | 1 633 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 309 | 852 | 467 | 701 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 149 988 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 169 | |||
Amounts Owed To Associates Joint Ventures Participating Interests | 2 663 | 2 663 | ||
Amounts Owed To Group Undertakings | 2 663 | 2 663 | ||
Amounts Owed To Related Parties | 386 | 2 663 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 143 541 | |||
Bank Borrowings Overdrafts | 143 541 | 143 541 | 376 056 | |
Creditors | 166 251 | 143 541 | 143 541 | 376 056 |
Disposals Investment Property Fair Value Model | 147 710 | |||
Fixed Assets | 159 477 | 361 863 | 280 703 | 905 469 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 51 774 | 67 710 | 187 944 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 543 | 234 | 234 | |
Investment Property | 158 238 | 359 999 | 280 000 | 905 000 |
Investment Property Fair Value Model | 158 238 | 360 000 | 280 000 | 905 000 |
Net Current Assets Liabilities | -163 699 | -185 299 | -21 724 | -243 610 |
Nominal Value Allotted Share Capital | 100 | 100 | ||
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Creditors | -434 | 540 | 200 162 | 291 756 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 619 | |||
Other Disposals Property Plant Equipment | 1 546 | |||
Other Remaining Borrowings | 165 130 | 196 103 | 30 000 | 10 001 |
Par Value Share | 1 | |||
Prepayments Accrued Income | 650 | |||
Property Plant Equipment Gross Cost | 1 546 | 2 715 | 1 170 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 304 | 22 060 | 54 493 | |
Total Assets Less Current Liabilities | -4 222 | 176 564 | 258 979 | 661 859 |
Total Borrowings | 165 130 | 143 541 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 18th Oct 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (5 pages) |
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