Parsa started in year 2008 as Private Limited Company with registration number 06576010. The Parsa company has been functioning successfully for 16 years now and its status is active. The firm's office is based in London at 4 Quex Road. Postal code: NW6 4PJ.
The firm has one director. Mohsen G., appointed on 24 April 2008. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Majid A. and who left the the firm on 16 March 2010. In addition, there is one former secretary - Mohsen G. who worked with the the firm until 26 April 2013.
Office Address | 4 Quex Road |
Town | London |
Post code | NW6 4PJ |
Country of origin | United Kingdom |
Registration Number | 06576010 |
Date of Incorporation | Thu, 24th Apr 2008 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Mohsen G. This PSC and has 75,01-100% shares.
Mohsen G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 042 | 1 051 | 2 135 | 2 891 | 1 127 | |||||
Balance Sheet | ||||||||||
Current Assets | 9 489 | 8 140 | 5 035 | 6 539 | 5 551 | 6 476 | 5 878 | 11 951 | 15 150 | 12 120 |
Net Assets Liabilities | 1 127 | 1 245 | 1 069 | 3 065 | 9 650 | 9 922 | ||||
Cash Bank In Hand | 8 494 | 6 158 | 377 | 5 391 | ||||||
Debtors | 445 | 572 | 3 148 | 398 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 042 | 1 051 | 2 135 | 2 891 | 1 127 | |||||
Stocks Inventory | 550 | 1 410 | 1 510 | 750 | ||||||
Tangible Fixed Assets | 1 075 | 806 | 604 | 453 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 42 | 51 | 1 135 | 1 891 | ||||||
Shareholder Funds | 1 042 | 1 051 | 2 135 | 2 891 | 1 127 | |||||
Other | ||||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||||
Creditors | 4 764 | 5 485 | 4 999 | 9 028 | 5 607 | 2 278 | ||||
Fixed Assets | 1 075 | 806 | 604 | 453 | 340 | 254 | 190 | 142 | 107 | 80 |
Net Current Assets Liabilities | -33 | 245 | 1 531 | 2 438 | 787 | 991 | 879 | 2 923 | 9 543 | 9 842 |
Total Assets Less Current Liabilities | 1 042 | 1 051 | 2 135 | 2 891 | 1 127 | 1 245 | 1 069 | 3 065 | 9 650 | 9 922 |
Creditors Due Within One Year | 9 522 | 7 895 | 3 504 | 4 101 | 4 764 | |||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 265 | 5 265 | 5 265 | 5 265 | ||||||
Tangible Fixed Assets Depreciation | 4 190 | 4 459 | 4 661 | 4 812 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 269 | 202 | 151 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 21st, August 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy