Founded in 2003, Parsleys.biz, classified under reg no. 04810826 is an active company. Currently registered at 20 Silvercliffe Gardens EN4 9QT, Barnet the company has been in the business for twenty one years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely Kim H. and Martin P.. In addition one secretary - Judy P. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Silvercliffe Gardens |
Town | Barnet |
Post code | EN4 9QT |
Country of origin | United Kingdom |
Registration Number | 04810826 |
Date of Incorporation | Wed, 25th Jun 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Martin P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 47 204 | 51 876 | 33 045 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 52 165 | 21 590 | ||||||
Current Assets | 74 639 | 76 973 | 43 730 | 254 889 | 157 179 | 181 890 | 66 792 | 29 067 |
Debtors | 55 815 | 54 795 | 14 627 | 7 477 | ||||
Net Assets Liabilities | 38 100 | 39 462 | 50 714 | 44 676 | 26 276 | |||
Other Debtors | 7 275 | 7 477 | ||||||
Property Plant Equipment | 611 | 458 | ||||||
Cash Bank In Hand | 18 824 | 22 178 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 47 204 | 51 876 | 33 045 | |||||
Tangible Fixed Assets | 3 706 | 1 749 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 47 104 | 51 776 | ||||||
Shareholder Funds | 47 204 | 51 876 | 33 045 | |||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities | 2 300 | 1 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 934 | 24 087 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 217 139 | 117 980 | 131 373 | 22 727 | 3 249 | |||
Fixed Assets | 3 706 | 1 749 | 466 | 350 | 263 | 197 | 611 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 153 | |||||||
Loans From Directors | 6 830 | 43 | ||||||
Net Current Assets Liabilities | 44 093 | 50 357 | 32 584 | 37 750 | 39 199 | 50 517 | 44 065 | 25 818 |
Other Creditors | 2 145 | 1 351 | ||||||
Property Plant Equipment Gross Cost | 24 545 | 24 545 | ||||||
Taxation Social Security Payable | 9 674 | 275 | ||||||
Total Assets Less Current Liabilities | 47 799 | 52 106 | 33 050 | 38 100 | 39 462 | 50 714 | 44 676 | |
Trade Debtors Trade Receivables | 7 352 | |||||||
Value-added Tax Payable | 1 778 | 80 | ||||||
Creditors Due Within One Year | 30 546 | 26 616 | 11 146 | |||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 595 | 230 | 5 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 673 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 254 | 23 927 | ||||||
Tangible Fixed Assets Depreciation | 19 548 | 22 178 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 630 | |||||||
Amount Specific Advance Or Credit Directors | 42 555 | 14 844 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 28th, March 2023 |
accounts | Free Download (7 pages) |
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