Started with Reg No. 09128687 10 years ago, D Parish Ltd is categorised as a Private Limited Company. The present registration address is C/o Wsm Mbi Coakley Llp 2nd Floor Shaw House, 3 Tunsgate Guildford. The enterprise's registered with SIC code 47220, that means Retail sale of meat and meat products in specialised stores. 2020-03-31 is the last time account status updates were filed.
D Parish Ltd
General information
Name:
D Parish Limited
Office Address:
C/o Wsm Mbi Coakley Llp 2nd Floor Shaw House 3 Tunsgate GU1 3QT Guildford
Number: 09128687
Incorporation date: 2014-07-14
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||||
| Net Worth | 8 371 | 1 598 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 859 | 8 498 | 13 245 | 593 | 9 213 | |
| Current Assets | 31 139 | 19 712 | 11 267 | 15 332 | 4 257 | 12 494 |
| Debtors | 323 | 3 653 | 469 | 387 | 2 464 | 2 656 |
| Net Assets Liabilities | 1 598 | -1 323 | 4 235 | -5 675 | -14 034 | |
| Other Debtors | 3 653 | 469 | 387 | 2 464 | 2 656 | |
| Property Plant Equipment | 4 685 | 2 567 | 674 | 599 | 349 | |
| Total Inventories | 1 200 | 2 300 | 1 700 | 1 200 | 625 | |
| Cash Bank In Hand | 27 616 | 14 859 | ||||
| Intangible Fixed Assets | 1 | 1 | ||||
| Stocks Inventory | 3 200 | 1 200 | ||||
| Tangible Fixed Assets | 7 028 | 4 685 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 8 271 | 1 498 | ||||
| Shareholder Funds | 8 371 | 1 598 | ||||
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 687 | 7 105 | 9 698 | 9 773 | 10 023 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 300 | 700 | ||||
| Amortisation Rate Used For Intangible Assets | 100 | |||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | |
| Corporation Tax Payable | 2 643 | 1 748 | ||||
| Creditors | 22 800 | 15 157 | 11 771 | 10 531 | 26 877 | |
| Current Tax For Period | 2 642 | -200 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Fixed Assets | 7 029 | 4 686 | 2 567 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 418 | 2 593 | 75 | 250 | ||
| Intangible Assets | 1 | |||||
| Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | ||
| Net Current Assets Liabilities | 1 342 | -3 088 | -3 890 | 3 561 | -6 274 | -14 383 |
| Other Creditors | 20 157 | 15 157 | 9 897 | 10 401 | 18 998 | |
| Other Taxation Social Security Payable | 126 | 130 | ||||
| Property Plant Equipment Gross Cost | 9 372 | 9 672 | 10 372 | 10 372 | 10 372 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 642 | -200 | ||||
| Total Assets Less Current Liabilities | 8 371 | 1 598 | -1 323 | 4 235 | -5 675 | -14 034 |
| Trade Creditors Trade Payables | 7 879 | |||||
| Advances Credits Directors | 7 852 | 7 852 | 8 072 | 16 669 | ||
| Advances Credits Made In Period Directors | 780 | |||||
| Advances Credits Repaid In Period Directors | 1 000 | |||||
| Creditors Due Within One Year | 29 797 | 22 800 | ||||
| Intangible Fixed Assets Additions | 1 | |||||
| Intangible Fixed Assets Cost Or Valuation | 1 | |||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 9 372 | |||||
| Tangible Fixed Assets Cost Or Valuation | 9 372 | |||||
| Tangible Fixed Assets Depreciation | 2 344 | 4 687 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 344 | 2 343 | ||||
Company staff
Daren P.
Role: Director
Appointed: 14 July 2014
Latest update: 22 December 2023
People with significant control
Daren P.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 28 July 2021 |
| Confirmation statement last made up date | 14 July 2020 |
| Annual Accounts 9 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 14 July 2014 |
| Date Approval Accounts | 9 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts 14 October 2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 14 October 2016 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Persons with significant control
Free Download
Change of registered address from 114 High Street Waltham Cross Hertfordshire EN8 7BX on 2021/03/23 to C/O Wsm Mbi Coakley Llp 2nd Floor Shaw House 3 Tunsgate Guildford Surrey GU1 3QT (AD01)
filed on: 23rd, March 2021
filed on: 23rd, March 2021
address
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2015
Address:
114 High Street
Post code:
EN8 7BX
City / Town:
Waltham Cross
HQ address,
2016
Address:
114 High Street
Post code:
EN8 7BX
City / Town:
Waltham Cross
Accountant/Auditor,
2016
Name:
Shipleys Llp
Address:
3 Godalming Business Centre Woolsack Way
Post code:
GU7 1XW
City / Town:
Godalming
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