Parshvanath started in year 2013 as Private Limited Company with registration number 08477920. The Parshvanath company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wembley at 39 Cromwell Road. Postal code: HA0 1JS.
The company has one director. Nikunj G., appointed on 8 April 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Cromwell Road |
| Town | Wembley |
| Post code | HA0 1JS |
| Country of origin | United Kingdom |
| Registration Number | 08477920 |
| Date of Incorporation | Mon, 8th Apr 2013 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 29th March |
| Company age | 11 years old |
| Account next due date | Fri, 29th Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2013
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Nikunj G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nikunj 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 | 2014-04-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 611 | 56 656 | 25 550 | 411 | ||||||
| Current Assets | 56 656 | 51 730 | 411 | 37 | 5 289 | 4 728 | 1 488 | |||
| Debtors | 26 180 | |||||||||
| Net Assets Liabilities | 110 | 1 208 | 1 167 | -18 167 | -19 284 | -20 064 | -20 684 | -23 279 | ||
| Other Debtors | 6 000 | |||||||||
| Property Plant Equipment | 363 | 4 930 | 3 944 | 3 155 | ||||||
| Cash Bank In Hand | 20 | 1 425 | 3 611 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 48 | 58 | 110 | |||||||
| Tangible Fixed Assets | 520 | 416 | 363 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 47 | 57 | 109 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 500 | 850 | 1 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 287 | 1 520 | 2 506 | 3 295 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 800 | |||||||||
| Average Number Employees During Period | 4 | 5 | 3 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 4 319 | 4 384 | 3 675 | |||||||
| Creditors | 3 781 | 9 392 | 3 758 | 21 134 | 21 595 | 7 122 | 8 197 | 7 673 | ||
| Fixed Assets | 3 155 | 2 524 | 2 019 | 1 615 | 1 292 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 233 | 986 | 789 | |||||||
| Net Current Assets Liabilities | -368 | -275 | -170 | 47 264 | 47 972 | -20 723 | -21 558 | -1 833 | -3 469 | -6 185 |
| Other Creditors | 600 | 800 | ||||||||
| Other Taxation Social Security Payable | 590 | -4 457 | 160 | 580 | ||||||
| Property Plant Equipment Gross Cost | 650 | 6 450 | 6 450 | 6 450 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 83 | 986 | 749 | 599 | ||||||
| Total Assets Less Current Liabilities | 152 | 141 | 193 | 52 194 | 51 916 | -17 568 | -19 034 | 186 | -1 854 | -4 893 |
| Trade Debtors Trade Receivables | 20 180 | |||||||||
| Capital Employed | 48 | 58 | 110 | |||||||
| Creditors Due Within One Year | 388 | 1 700 | 3 781 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 104 | 83 | 83 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 650 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 650 | 650 | 650 | |||||||
| Tangible Fixed Assets Depreciation | 130 | 234 | 287 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 130 | 104 | 53 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Wednesday 29th March 2023 to Tuesday 28th March 2023 filed on: 23rd, December 2023 |
accounts | Free Download (1 page) |
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