Founded in 2015, Pars, classified under reg no. 09800288 is an active company. Currently registered at Unit 2 EC1V 9NU, London 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 Fri, 30th Sep 2022.
The firm has one director. Mr G., appointed on 29 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.
Office Address | Unit 2 |
Office Address2 | 5 Baldwin Street |
Town | London |
Post code | EC1V 9NU |
Country of origin | United Kingdom |
Registration Number | 09800288 |
Date of Incorporation | Tue, 29th Sep 2015 |
Industry | Fitness facilities |
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 | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Hamidreza G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hamidreza G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 100 000 | 26 385 | 10 600 | 3 505 | 1 949 | 1 664 | 1 443 | |
Current Assets | 199 268 | 61 781 | 27 471 | 3 901 | 4 093 | 14 309 | 1 837 | 490 |
Debtors | 99 268 | 35 396 | 16 871 | 396 | 2 144 | 12 645 | 394 | |
Net Assets Liabilities | 198 188 | 156 380 | 37 842 | -89 910 | -145 561 | -188 935 | 206 028 | 192 722 |
Other Debtors | 99 268 | 2 500 | 65 | 396 | 2 144 | 12 645 | 394 | |
Property Plant Equipment | 162 270 | 171 994 | 155 994 | 117 372 | 39 726 | 31 781 | ||
Cash Bank In Hand | 100 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 198 188 | |||||||
Stocks Inventory | 99 268 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 000 | |||||||
Profit Loss Account Reserve | -1 812 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 030 | 37 140 | 76 138 | 93 853 | 55 874 | 63 819 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 180 300 | 28 834 | 22 998 | 1 816 | ||||
Amounts Owed By Group Undertakings Participating Interests | 32 896 | 16 806 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | |||||
Corporation Tax Payable | 1 325 | 1 325 | 1 000 | 2 000 | ||||
Creditors | 1 080 | 16 943 | 25 208 | 37 011 | 46 331 | 53 005 | 43 578 | 18 109 |
Finance Lease Liabilities Present Value Total | 50 728 | 136 415 | 212 794 | 220 695 | 169 965 | 176 423 | ||
Fixed Assets | 162 270 | 171 994 | 155 994 | 117 372 | 39 726 | 31 781 | 25 425 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 030 | 19 110 | 38 998 | 29 149 | 16 785 | 7 945 | ||
Net Current Assets Liabilities | 198 188 | 44 838 | 2 263 | -33 110 | -42 238 | -38 696 | 41 741 | 17 619 |
Other Creditors | 1 080 | 8 083 | 1 475 | 4 629 | 1 706 | 2 688 | 255 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 434 | 54 764 | ||||||
Other Disposals Property Plant Equipment | 22 723 | 115 626 | ||||||
Other Taxation Social Security Payable | 358 | 523 | 636 | 544 | ||||
Property Plant Equipment Gross Cost | 180 300 | 209 134 | 232 132 | 211 226 | 95 600 | 95 600 | ||
Total Assets Less Current Liabilities | 198 188 | 207 108 | 174 257 | 122 884 | 75 134 | 1 030 | 9 960 | 7 806 |
Trade Creditors Trade Payables | 8 502 | 23 210 | 30 421 | 39 426 | 49 317 | 41 323 | ||
Capital Employed | 198 188 | |||||||
Creditors Due Within One Year | 1 080 | |||||||
Number Shares Allotted | 200 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 200 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 22nd, June 2023 |
accounts | Free Download (5 pages) |
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