Founded in 2015, Parsa Management, classified under reg no. 09637398 is an active company. Currently registered at Primera Accountants Limited, First Floor Spitalfields House WD6 2FX, Borehamwood the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Helen B. and Javad N.. In addition one secretary - Javad N. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Primera Accountants Limited, First Floor Spitalfields House |
Office Address2 | Stirling Way |
Town | Borehamwood |
Post code | WD6 2FX |
Country of origin | United Kingdom |
Registration Number | 09637398 |
Date of Incorporation | Fri, 12th Jun 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of PSCs that own or control the company includes 2 names. As we established, there is Helen B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Javad N. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen B.
Notified on | 6 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Javad N.
Notified on | 6 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -14 420 | 6 180 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 26 922 | 37 667 | 11 108 | |||||
Net Assets Liabilities | 6 180 | 8 467 | 10 678 | 28 133 | 12 723 | -3 904 | -9 651 | |
Property Plant Equipment | 8 173 | 6 542 | ||||||
Current Assets | 4 273 | 8 809 | 26 408 | 19 540 | 1 723 | 26 922 | 37 667 | 12 708 |
Debtors | 2 667 | 1 600 | ||||||
Other Debtors | 1 600 | |||||||
Cash Bank In Hand | 1 606 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -14 420 | 6 180 | ||||||
Tangible Fixed Assets | 1 755 103 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -14 422 | |||||||
Shareholder Funds | -14 420 | 6 180 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 360 | 10 668 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 1 269 780 | 1 230 997 | 1 246 644 | |||||
Creditors | 557 043 | 576 224 | 569 342 | 592 544 | 585 733 | 1 253 893 | 588 645 | |
Fixed Assets | 1 755 103 | 1 814 522 | 1 813 972 | 1 812 717 | 1 811 912 | 1 815 868 | 1 814 238 | 1 812 930 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 630 | 1 308 | ||||||
Investment Property | 1 807 696 | 1 807 696 | 1 807 696 | |||||
Investment Property Fair Value Model | 1 807 696 | 1 807 696 | ||||||
Net Current Assets Liabilities | -18 366 | -548 234 | 549 816 | 549 802 | 590 821 | 558 811 | -564 249 | -575 937 |
Other Creditors | 585 734 | 594 101 | 580 831 | |||||
Property Plant Equipment Gross Cost | 15 902 | 15 902 | ||||||
Total Assets Less Current Liabilities | 1 736 737 | 1 266 288 | 1 264 156 | 1 262 915 | 1 221 091 | 1 257 057 | 1 249 989 | 1 236 993 |
Number Shares Issued Fully Paid | 2 | |||||||
Par Value Share | 1 | |||||||
Creditors Due After One Year | 1 751 157 | 1 260 108 | ||||||
Creditors Due Within One Year | 22 639 | 557 043 | ||||||
Tangible Fixed Assets Additions | 1 755 205 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 755 205 | |||||||
Tangible Fixed Assets Depreciation | 102 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 102 |
Type | Category | Free download | |
---|---|---|---|
MR04 |
Satisfaction of charge 096373980003 in full filed on: 9th, April 2024 |
mortgage | Free Download (1 page) |
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