Avtar Pardesi Ltd in Southall, UB1 1SQ

Description

Data updated on: 01-11-2023

This enterprise referred to as Avtar Pardesi was registered on 2014/01/10 as a Private Limited Company. The company's headquarters could be found at Southall on Heasleigh House, 79a South Road. In case you want to contact this firm by post, the post code is UB1 1SQ. The company registration number for Avtar Pardesi Ltd is 08841008. The company's principal business activity number is 96090 meaning Other service activities not elsewhere classified. Tue, 31st Jan 2023 is the last time company accounts were reported.

The following limited company owes its well established position on the market and permanent progress to two directors, who are Rupinder P. and Avtar P., who have been overseeing the company for four years.

Avtar P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	56 807	167 353	282 445

Balance Sheet
Current Assets	131 800	276 019	67 207	170 980	280 703	353 137	527 133	623 763	627 250
Net Assets Liabilities			282 452	386 641	483 698	531 858	641 125	723 812	757 131
Cash Bank In Hand	106 294	249 949
Debtors	25 506	26 070
Intangible Fixed Assets	519 149	461 466
Net Assets Liabilities Including Pension Asset Liability	56 807	167 353	282 445
Tangible Fixed Assets		22 338

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	56 806	167 352
Shareholder Funds	56 807	167 353	282 445

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 533	2 248	1 848	1 968	1 968	41 742	2 193
Average Number Employees During Period					5	6	6	6	5
Creditors			104 987	52 811	46 751	33 653	50 021	30 640	38 042
Fixed Assets	519 149	483 804	422 065	359 535	305 643	256 478	215 981	215 817	203 449
Net Current Assets Liabilities	-330 186	-193 954	-40 320	118 169	233 952	319 600	477 112	593 123	589 208
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			820			116
Total Assets Less Current Liabilities	188 963	289 850	381 745	477 704	539 595	576 078	693 093	808 940	792 657
Creditors Due After One Year	132 156	122 497	99 300
Creditors Due Within One Year	461 986	469 973	107 527
Intangible Fixed Assets Additions	576 832
Intangible Fixed Assets Aggregate Amortisation Impairment	57 683	115 366
Intangible Fixed Assets Amortisation Charged In Period	57 683	57 683
Intangible Fixed Assets Cost Or Valuation	576 832	576 832
Tangible Fixed Assets Additions		27 921
Tangible Fixed Assets Cost Or Valuation		27 921
Tangible Fixed Assets Depreciation		5 583
Tangible Fixed Assets Depreciation Charged In Period		5 583

Company staff

Rupinder P.

Role: Director

Appointed: 05 March 2020

Latest update: 1 February 2024

Avtar P.

Role: Director

Appointed: 10 January 2014

Latest update: 1 February 2024

People with significant control

Avtar P.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-10
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	14 September 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	21 July 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Avtar Pardesi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupinder P.

Avtar P.

People with significant control

Avtar P.

Accounts Documents

Company filings

Filing category

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