A R Parmar Limited in London, E1 1DB

Description

Data updated on: 01-11-2023

Located at 253 Whitechapel Road, London E1 1DB A R Parmar Limited is categorised as a Private Limited Company with 04502686 Companies House Reg No. The firm was created on 2002-08-02. This company's classified under the NACE and SIC code 47730: Dispensing chemist in specialised stores. The business latest filed accounts documents cover the period up to 2021-11-30 and the most current annual confirmation statement was released on 2023-08-14.

Currently, there is only one managing director in the company: Purav P. (since 2009-04-20). This limited company had been supervised by Ashok P. until 2009-04-20. To help the directors in their tasks, this specific limited company has been utilizing the skillset of Sukhjinder P. as a secretary since the appointment on 2013-01-01.

The companies with significant control over this firm are: Pmp Operations Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Whitechapel Road, E1 1DB.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-11-30	2015-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	212 680	194 168	129 537	129 637	144 572	78 402

Balance Sheet
Cash Bank In Hand	13 063	43 189		43 278	23 905	6 496
Current Assets	173 537	164 597	107 283	155 172	144 401	135 425	169 159	241 206
Debtors	84 822	60 941	49 403	54 014	59 364	74 374	113 039	139 726
Intangible Fixed Assets	214 500	198 000	181 500	165 000	148 500	132 000
Stocks Inventory	75 652	60 467	57 880	57 880	61 130	54 555
Tangible Fixed Assets	3 458	2 692	98 415	83 368	65 236	47 528
Cash Bank On Hand							4 366	48 980
Net Assets Liabilities							12 139	15 826
Other Debtors							32 529	34 769
Property Plant Equipment							12 455	593
Total Inventories							51 754	52 500
Net Assets Liabilities Including Pension Asset Liability	212 680	194 168

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	212 580	194 068	129 437	129 537	144 474	78 302
Shareholder Funds	212 680	194 168	129 537	129 637	144 572	78 402

Other Financial Data
Creditors Due After One Year		25 000	99 374	25 000	25 000	25 000
Creditors Due Within One Year		146 090	158 256	248 872	188 532	211 520
Deferred Tax Liability		31	31	31	31	31
Fixed Assets	217 958	200 692	279 915	248 368	213 736	179 528	111 455	83 093
Intangible Fixed Assets Aggregate Amortisation Impairment	115 500	132 000	148 500	165 000	181 500	198 000
Intangible Fixed Assets Amortisation Charged In Period		16 500	16 500
Intangible Fixed Assets Cost Or Valuation	330 000	330 000	330 000	330 000	330 000	330 000
Net Assets Liability Excluding Pension Asset Liability		194 167	129 537	129 637	144 572	78 402
Net Current Assets Liabilities	-5 247	18 507	-50 973	-93 700	-44 133	-76 095	-52 285	-58 236
Number Shares Allotted			100	100	100	100
Other Loans After Five Years Not By Instalments		25 000	25 000	25 000	25 000	25 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		370	113 072
Tangible Fixed Assets Cost Or Valuation	7 206	7 576	120 648	123 733	123 733	124 095
Tangible Fixed Assets Depreciation	3 748	4 884	22 233	40 365	58 497	76 567
Tangible Fixed Assets Depreciation Charged In Period			17 348
Total Assets Less Current Liabilities	212 711	219 199	228 942	154 668	169 603	103 433	59 170	24 857
Accumulated Amortisation Impairment Intangible Assets							231 000	247 500
Accumulated Depreciation Impairment Property Plant Equipment							111 893	123 755
Amounts Owed By Group Undertakings							49 978	96 835
Average Number Employees During Period							11	11
Creditors							47 000	9 000
Increase From Amortisation Charge For Year Intangible Assets								16 500
Increase From Depreciation Charge For Year Property Plant Equipment								11 862
Intangible Assets							99 000	82 500
Intangible Assets Gross Cost							330 000
Other Creditors							47 000	9 000
Other Taxation Social Security Payable							13 716	18 359
Property Plant Equipment Gross Cost							124 348
Provisions For Liabilities Balance Sheet Subtotal							31	31
Trade Creditors Trade Payables							151 350	200 147
Trade Debtors Trade Receivables							30 532	8 122
Accruals Deferred Income	31	31
Creditors Due After One Year Total Noncurrent Liabilities		25 000
Creditors Due Within One Year Total Current Liabilities	178 784	146 090
Tangible Fixed Assets Depreciation Charge For Period		1 136

Company staff

Sukhjinder P.

Role: Secretary

Appointed: 01 January 2013

Latest update: 19 March 2024

Purav P.

Role: Director

Appointed: 20 April 2009

Latest update: 19 March 2024

Purav P.

Role: Secretary

Appointed: 20 April 2009

Resigned: 01 January 2013

Latest update: 19 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 August 2002

Resigned: 02 August 2002

Address: London, NW11 7TJ

Latest update: 19 March 2024

Bhanu P.

Role: Secretary

Appointed: 02 August 2002

Resigned: 20 April 2009

Latest update: 19 March 2024

Ashok P.

Role: Director

Appointed: 02 August 2002

Resigned: 20 April 2009

Latest update: 19 March 2024

People with significant control

Pmp Operations Ltd

Address: 253 Whitechapel Road, London, E1 1DB, England

Legal authority Companies Act

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Purav P.

Notified on 2 August 2016

Ceased on 6 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	27 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

A R Parmar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhjinder P.

Purav P.

Purav P.

Temple Secretaries Limited

Bhanu P.

Ashok P.

People with significant control

Pmp Operations Ltd

Purav P.

Accounts Documents

Company filings

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