A Parvez Limited in Stanmore, HA7 2JF

Description

Data updated on: 01-11-2023

A Parvez Limited is a Private Limited Company, located in 37 Uppingham Avenue, Stanmore. The located in HA7 2JF. This company was set up in 2010. The registered no. is 07216052. The firm's registered with SIC code 96090 - Other service activities not elsewhere classified. A Parvez Ltd released its latest accounts for the financial period up to Sat, 30th Apr 2022. The most recent annual confirmation statement was submitted on Fri, 7th Apr 2023.

In this particular company, the full range of director's obligations have so far been performed by Amjad P. who was assigned to lead the company on 2010-04-07.

Amjad P. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	747	487	7 274	183	115	2 310

Balance Sheet
Cash Bank In Hand	13 527	14 554	19 430	8 451	11 705	7 883
Cash Bank On Hand									20 331	15 784	23 752	8 563	16 080
Current Assets	13 527	14 554	19 430	9 699	17 968	12 995	13 179	24 706	20 331		23 752	9 485	17 333
Debtors				1 248	6 263	5 112						922	1 253
Other Debtors												922
Tangible Fixed Assets	307	230	173	130	97	73
Property Plant Equipment									308	231	173	130
Net Assets Liabilities Including Pension Asset Liability	747	487

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	647	387	7 174	83	15	2 210
Shareholder Funds	747	487	7 274	183	115	2 310

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									470	547	605	648	681
Average Number Employees During Period								2	2	2	2	2	2
Creditors						10 758	7 752	24 275	18 926	13 277	18 095	8 504	15 388
Creditors Due Within One Year		14 297	12 329	9 646	17 950	10 758
Fixed Assets	307	230				73	55	41	308
Increase From Depreciation Charge For Year Property Plant Equipment										77	58	43	33
Net Current Assets Liabilities	440	257	7 101	53	18	2 237	5 427	431	1 405	2 507	5 657	981	1 945
Number Shares Allotted			20	20	20	20
Other Creditors											1 453	2 516	2 473
Other Taxation Social Security Payable											16 642	5 988	12 915
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost									778	778	778	778
Share Capital Allotted Called Up Paid		20	20	20	20	20
Tangible Fixed Assets Cost Or Valuation	409	409	409	409	409
Tangible Fixed Assets Depreciation	102	179	236	279	312	336
Tangible Fixed Assets Depreciation Charged In Period			57	43	33	24
Total Assets Less Current Liabilities	747	487	7 274	183	115	2 310	5 482	472	1 713	2 738	5 830	1 111	2 042
Trade Debtors Trade Receivables													1 253
Accrued Liabilities									952	1 001	1 000
Corporation Tax Payable									3 814	4 950	9 522
Creditors Due Within One Year Total Current Liabilities	13 087	14 297
Tangible Fixed Assets Depreciation Charge For Period		77

Company staff

Amjad P.

Role: Director

Appointed: 07 April 2010

Latest update: 8 March 2024

People with significant control

Amjad P.

Notified on 14 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 July 2013
Annual Accounts 16 August 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 August 2014
Annual Accounts 25 September 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 September 2015
Annual Accounts 28 November 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 November 2016

A Parvez Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amjad P.

Elizabeth D.

People with significant control

Amjad P.

Accounts Documents

Company filings

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