Annie Parvez Limited in Oadby, LE2 2HP

Description

Data updated on: 01-11-2023

Annie Parvez Limited is located at Oadby at 63 The Fairway. Anyone can search for the firm using the post code - LE2 2HP. The enterprise has been in the field on the English market for nine years. This company is registered under the number 09633919 and their status at the time is active. The firm's declared SIC number is 64999 : Financial intermediation not elsewhere classified. 2022/06/30 is the last time account status updates were reported.

According to the official data, this particular limited company is supervised by a solitary director: Annie P., who was designated to this position on Thursday 11th June 2015.

Annie P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	7 676	9 276	9 006	9 006	9 006	50 133	13 665
Current Assets	7 677	9 276			9 006	53 133	14 665
Debtors	1					3 000	1 000
Net Assets Liabilities	57	206	-89	-89	-89	1 042	3 758
Other Debtors	1					3 000	1 000
Property Plant Equipment	1 363	987	674	674	674	308	16 663
Cash Bank In Hand	7 676
Net Assets Liabilities Including Pension Asset Liability	57
Tangible Fixed Assets	1 362

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	56

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	387	763	1 076	1 076	1 076	1 442	4 383
Additions Other Than Through Business Combinations Property Plant Equipment							19 296
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings						50 000	50 000
Corporation Tax Payable	3 175	6 627	6 631	6 631	6 631	351	351
Creditors	8 983	10 057	9 769	9 769	9 769	2 399	3 662
Fixed Assets						308	42 755
Increase From Depreciation Charge For Year Property Plant Equipment		376	313			366	2 941
Intangible Assets							26 092
Intangible Assets Gross Cost							26 092
Net Current Assets Liabilities	-1 305	-781	-763	-763	-763	50 734	11 003
Other Creditors	5 778	3 400	3 108	3 108	3 108	1 865	3 575
Other Taxation Social Security Payable						183	-264
Property Plant Equipment Gross Cost	1 750	1 750	1 750	1 750	1 750	1 750	21 046
Total Additions Including From Business Combinations Intangible Assets							26 092
Total Assets Less Current Liabilities					-89	51 042	53 758
Trade Creditors Trade Payables	30	30	30	30	30
Capital Employed	57
Creditors Due Within One Year	8 982
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 750
Tangible Fixed Assets Cost Or Valuation	1 750
Tangible Fixed Assets Depreciation	388
Tangible Fixed Assets Depreciation Charged In Period	388
Value Shares Allotted Increase Decrease During Period	1

Company staff

Annie P.

Role: Director

Appointed: 11 June 2015

Latest update: 10 February 2024

People with significant control

Annie P.

Notified on 27 January 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-06-11
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

Annie Parvez Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annie P.

People with significant control

Annie P.

Accounts Documents

Company filings

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