Va Parkstone Limited in Poole, BH14 0EL

Description

Data updated on: 01-11-2023

The company is situated in Poole registered with number: 09020938. The company was started in the year 2014. The office of this company is situated at 27 Bournemouth Road . The postal code for this location is BH14 0EL. The enterprise's classified under the NACE and SIC code 47190 and has the NACE code: Other retail sale in non-specialised stores. Tue, 31st May 2022 is the last time the accounts were filed.

At the moment, the directors enumerated by this specific company include: Tejas S. formally appointed in 2016 in May and Trusha S. formally appointed in 2016 in May.

Executives who have control over the firm are as follows: Trusha S. owns 1/2 or less of company shares. Tejas S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	838	2 549	911

Balance Sheet
Cash Bank In Hand	7 324	1 790
Current Assets	10 756	4 439	8 508
Debtors	2 932	2 199
Intangible Fixed Assets	35 000	35 000
Net Assets Liabilities Including Pension Asset Liability	838	2 549	911
Stocks Inventory	500	450
Tangible Fixed Assets	12 981	11 034

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	738	2 449
Shareholder Funds	838	2 549	911

Other Financial Data
Accruals Deferred Income		600	5 294
Creditors Due After One Year	39 405	30 846
Creditors Due Within One Year	18 494	17 078	46 682
Fixed Assets	47 981	46 034	44 379
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000
Net Current Assets Liabilities	-7 738	-12 039	-38 174
Number Shares Allotted	100	100
Par Value Share	1	1
Secured Debts	20 473	16 647
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	15 500
Tangible Fixed Assets Cost Or Valuation	15 500	15 500
Tangible Fixed Assets Depreciation	2 519	4 466
Tangible Fixed Assets Depreciation Charged In Period	2 519	1 947
Total Assets Less Current Liabilities	40 243	33 995	6 205

Company staff

Tejas S.

Role: Director

Appointed: 05 May 2016

Latest update: 21 February 2024

Trusha S.

Role: Director

Appointed: 05 May 2016

Latest update: 21 February 2024

People with significant control

Trusha S.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Tejas S.

Notified on 25 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 January 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Va Parkstone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tejas S.

Trusha S.

Hiren M.

People with significant control

Trusha S.

Tejas S.

Accounts Documents

Company filings

Filing category

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