Parsia Managed Supplies Services Limited is a private limited company that can be found at Unit G, Eskdale Road, Uxbridge UB8 2RT. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-31, this 6-year-old company is run by 2 directors and 1 secretary.
Director Glen C., appointed on 31 January 2018. Director Christian S., appointed on 31 January 2018.
Changing the topic to secretaries, we can name: Glen C., appointed on 31 January 2018.
The company is officially categorised as "printing n.e.c." (Standard Industrial Classification: 18129), "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was sent on 2023-01-30 and the due date for the following filing is 2024-02-13. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Unit G |
| Office Address2 | Eskdale Road |
| Town | Uxbridge |
| Post code | UB8 2RT |
| Country of origin | United Kingdom |
| Registration Number | 11179411 |
| Date of Incorporation | Wed, 31st Jan 2018 |
| Industry | Printing n.e.c. |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Secretary
Appointed: 31 January 2018
Position: Director
Appointed: 31 January 2018
Position: Director
Appointed: 31 January 2018
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Hubert A. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Christian S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hubert A.
| Notified on | 1 September 2023 |
| Nature of control: |
75,01-100% shares |
Christian S.
| Notified on | 31 January 2018 |
| Ceased on | 1 September 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 166 183 | 228 151 | 170 096 |
| Current Assets | 659 135 | 772 094 | 753 726 |
| Debtors | 492 952 | 543 943 | 583 630 |
| Net Assets Liabilities | -185 320 | -199 029 | -198 514 |
| Other Debtors | 49 807 | 49 200 | 53 943 |
| Property Plant Equipment | 80 891 | 62 778 | 42 429 |
| Other | |||
| Accrued Liabilities Deferred Income | 14 359 | 17 623 | 7 887 |
| Accumulated Amortisation Impairment Intangible Assets | 448 676 | 448 676 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 142 383 | 166 805 | 187 804 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 309 | 650 | |
| Amortisation Rate Used For Intangible Assets | 35 | 35 | |
| Amounts Owed To Directors | 336 387 | 351 985 | 380 175 |
| Average Number Employees During Period | 12 | 12 | 12 |
| Corporation Tax Payable | 9 620 | 90 | 4 795 |
| Creditors | 925 346 | 1 033 901 | 994 669 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 422 | 20 999 | |
| Intangible Assets Gross Cost | 448 676 | 448 676 | |
| Net Current Assets Liabilities | -266 211 | -261 807 | -240 943 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 |
| Other Taxation Social Security Payable | 26 938 | 38 544 | 32 614 |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 44 943 | 45 160 | 47 954 |
| Property Plant Equipment Gross Cost | 223 274 | 229 583 | 230 233 |
| Total Assets Less Current Liabilities | -185 320 | -199 029 | -198 514 |
| Trade Creditors Trade Payables | 538 042 | 625 659 | 569 198 |
| Trade Debtors Trade Receivables | 398 202 | 449 583 | 481 733 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Unit 4.6 Bank Studios 23 Park Royal Road London NW10 7JH. Change occurred on 2024-02-07. Company's previous address: Unit G Eskdale Road Uxbridge UB8 2RT England. filed on: 7th, February 2024 |
address | Free Download (1 page) |
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