Pars Property started in year 2015 as Private Limited Company with registration number 09508770. The Pars Property company has been functioning successfully for nine years now and its status is active. The firm's office is based in Scarborough at Belgrave House. Postal code: YO11 1UB.
The firm has 2 directors, namely Fereshteh H., Mohammad H.. Of them, Fereshteh H., Mohammad H. have been with the company the longest, being appointed on 25 March 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Belgrave House |
Office Address2 | 15 Belgrave Crescent |
Town | Scarborough |
Post code | YO11 1UB |
Country of origin | United Kingdom |
Registration Number | 09508770 |
Date of Incorporation | Wed, 25th Mar 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (81 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Mohammad H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Mohammad H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 4 719 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 18 766 | 15 826 | 32 890 | 17 315 | 9 375 | 283 | 10 625 | 27 593 | 34 002 |
Current Assets | 18 855 | 16 415 | 33 520 | 17 812 | 9 674 | 283 | |||
Debtors | 89 | 589 | 630 | 497 | 299 | ||||
Net Assets Liabilities | 4 719 | 16 337 | 13 646 | 6 321 | 7 210 | 9 933 | 14 982 | ||
Other Debtors | 630 | 497 | 299 | ||||||
Property Plant Equipment | 362 570 | 362 570 | 362 570 | 362 570 | 362 570 | 362 570 | 362 570 | 362 570 | 362 570 |
Cash Bank In Hand | 18 766 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 4 719 | ||||||||
Tangible Fixed Assets | 362 570 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 4 619 | ||||||||
Shareholder Funds | 4 719 | ||||||||
Other | |||||||||
Accrued Liabilities | 8 416 | 5 372 | 500 | ||||||
Bank Borrowings | 22 250 | 22 250 | |||||||
Bank Borrowings Overdrafts | 22 250 | 22 250 | 22 250 | 22 250 | 22 250 | ||||
Corporation Tax Payable | 1 155 | 4 059 | |||||||
Creditors | 224 309 | 211 594 | 189 652 | 167 501 | 144 962 | 121 030 | 358 213 | 359 005 | 366 524 |
Net Current Assets Liabilities | -155 792 | -134 639 | -159 272 | -188 748 | -210 398 | -231 607 | -347 588 | -331 412 | -332 522 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 167 402 | 145 251 | 122 712 | 98 780 | 354 617 | 352 473 | 359 153 | ||
Other Remaining Borrowings | 202 059 | 189 344 | 167 402 | ||||||
Par Value Share | 1 | ||||||||
Prepayments | 89 | 498 | 464 | ||||||
Profit Loss | -2 691 | ||||||||
Property Plant Equipment Gross Cost | 362 570 | 362 570 | 362 570 | 362 570 | 362 570 | 362 570 | 362 570 | 362 570 | |
Recoverable Value-added Tax | 91 | 166 | |||||||
Total Assets Less Current Liabilities | 206 778 | 227 931 | 203 298 | 173 822 | 152 172 | 130 963 | 14 982 | 31 158 | 30 048 |
Trade Creditors Trade Payables | 1 | ||||||||
Other Taxation Social Security Payable | 1 237 | 3 596 | 6 532 | 7 371 | |||||
Creditors Due After One Year | 202 059 | ||||||||
Creditors Due Within One Year | 174 647 | ||||||||
Fixed Assets | 362 570 | ||||||||
Tangible Fixed Assets Additions | 362 570 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 362 570 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy