Parrock Us Limited HARRINGAY


Founded in 2015, Parrock Us, classified under reg no. 09786520 is an active company. Currently registered at First Floor N4 1EY, Harringay the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.

The firm has one director. Utku S., appointed on 21 September 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Parrock Us Limited Address / Contact

Office Address First Floor
Office Address2 427 Geen Lanes
Town Harringay
Post code N4 1EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09786520
Date of Incorporation Mon, 21st Sep 2015
Industry
Industry Retail sale of fruit and vegetables in specialised stores
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (93 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated Wed, 20th Sep 2023

Company staff

Utku S.

Position: Director

Appointed: 21 September 2015

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Utku S. This PSC and has 75,01-100% shares.

Utku S.

Notified on 20 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth-32 279-29 866     
Balance Sheet
Cash Bank On Hand 21 9207 02315 77653 74347 56720 770
Current Assets51 94287 73090 75389 466129 793124 66697 870
Debtors6 0006 0006 0006 0006 0006 0006 000
Net Assets Liabilities -29 866-33 717-63 684-63 232-63 796-64 447
Other Debtors 6 0006 0006 0006 0006 0006 000
Property Plant Equipment  5 8334 6663 7332 9862 389
Total Inventories 59 81092 45067 69070 05071 10071 100
Cash Bank In Hand5 54221 920     
Intangible Fixed Assets77 14364 286     
Net Assets Liabilities Including Pension Asset Liability-32 279-29 866     
Stocks Inventory40 40059 810     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve-32 379-29 966     
Shareholder Funds-32 279-29 866     
Other
Accumulated Amortisation Impairment Intangible Assets 25 71438 57151 42851 42851 42851 428
Accumulated Depreciation Impairment Property Plant Equipment   1 1672 1002 8473 444
Additions Other Than Through Business Combinations Property Plant Equipment  5 833    
Average Number Employees During Period   3   
Bank Borrowings    50 00047 19438 903
Creditors 181 882181 732196 388185 326182 826164 375
Fixed Assets77 14364 28657 26243 23842 30541 55840 961
Increase From Amortisation Charge For Year Intangible Assets  12 85712 857   
Increase From Depreciation Charge For Year Property Plant Equipment   1 167933747597
Intangible Assets 64 28651 42938 57238 57238 57238 572
Intangible Assets Gross Cost 90 00090 00090 00090 00090 00090 000
Net Current Assets Liabilities-109 422-94 152-90 979-106 922-55 537-58 160-66 505
Other Creditors 175 067169 897185 038173 352170 852155 481
Property Plant Equipment Gross Cost  5 8335 8335 8335 8335 833
Taxation Social Security Payable 26813 3634 4574 5814 581275
Total Assets Less Current Liabilities-32 279-29 866 -63 684-13 232-16 602-25 544
Trade Creditors Trade Payables 6 5477 0476 8937 3937 3938 619
Creditors Due Within One Year161 364181 882     
Intangible Fixed Assets Additions90 000      
Intangible Fixed Assets Aggregate Amortisation Impairment12 85725 714     
Intangible Fixed Assets Amortisation Charged In Period12 85712 857     
Intangible Fixed Assets Cost Or Valuation90 00090 000     
Number Shares Allotted100100     
Par Value Share11     
Share Capital Allotted Called Up Paid100100     

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates 20th September 2023
filed on: 20th, September 2023
Free Download (3 pages)

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