Parnell Refurbishments Ltd
8a Carlton Crescent SO15 2EZ Southampton
Number: 05690778
Incorporation date: 2006-01-30
Dissolution date: 2016-11-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in 8a Carlton Crescent, Southampton SO15 2EZ Parnell Refurbishments Limited was a Private Limited Company with 05690778 registration number. It was launched on 2006-01-30. Parnell Refurbishments Limited had existed on the market for at least 10 years.
The following company was led by just one director: Mark P., who was chosen to lead the company in January 2006.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 4 007 | -12 057 | -17 165 | -17 214 |
| Balance Sheet | ||||
| Cash Bank In Hand | 19 603 | 0 | 2 007 | 408 |
| Current Assets | 40 121 | 0 | 4 407 | 408 |
| Debtors | 20 518 | 0 | 2 400 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 007 | -12 057 | -17 165 | |
| Tangible Fixed Assets | 4 023 | 1 188 | 481 | 270 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 3 907 | -12 157 | -17 265 | -17 314 |
| Shareholder Funds | 4 007 | -12 057 | -17 165 | -17 214 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 40 137 | 13 245 | ||
| Fixed Assets | 4 023 | 1 188 | 481 | |
| Net Current Assets Liabilities | -16 | -13 245 | -17 646 | -17 484 |
| Tangible Fixed Assets Additions | 267 | 491 | ||
| Tangible Fixed Assets Cost Or Valuation | 12 511 | 12 778 | 13 269 | |
| Tangible Fixed Assets Depreciation | 8 488 | 11 590 | 12 788 | |
| Tangible Fixed Assets Depreciation Charge For Period | 3 102 | |||
| Total Assets Less Current Liabilities | 4 007 | -12 057 | -17 165 | -17 214 |
| Creditors Due Within One Year | 13 245 | 22 053 | 17 892 | |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 198 | |||
Role: Director
Appointed: 30 January 2006
Latest update: 31 January 2024
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 26 February 2016 |
| Return last made up date | 29 January 2015 |
| Annual Accounts 24 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 24 December 2013 |
| Annual Accounts 30 January 2015 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 30 January 2015 |
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