Hema Parmar Ltd
1 Lynton Mead Totteridge N20 8DG London
Number: 08594413
Incorporation date: 2013-07-02
Dissolution date: 2021-09-14
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Hema Parmar started its operations in the year 2013 as a Private Limited Company registered with number: 08594413. This company's registered office was based in London at 1 Lynton Mead. The Hema Parmar Limited firm had been in this business field for 8 years.
This business was managed by one director: Hema P. who was managing it for 8 years.
Hema P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | ||||||
| Net Worth | 2 158 | 562 | -3 328 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 9 763 | 2 784 | 1 100 | |||
| Cash Bank On Hand | 1 100 | 85 | 112 | |||
| Current Assets | 19 483 | 3 988 | 1 747 | 732 | ||
| Debtors | 9 720 | 1 204 | 647 | 647 | ||
| Other Debtors | 647 | 647 | ||||
| Property Plant Equipment | 2 770 | 1 470 | 170 | 2 | ||
| Tangible Fixed Assets | 4 527 | 4 070 | 2 770 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 2 058 | 462 | -3 428 | |||
| Shareholder Funds | 2 158 | 562 | -3 328 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 731 | 5 031 | 6 331 | 6 499 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 31 | |||||
| Creditors | 7 845 | 9 093 | 9 445 | 9 498 | ||
| Creditors Due Within One Year | 21 852 | 7 496 | 7 845 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 300 | 1 300 | 168 | |||
| Net Current Assets Liabilities | -2 369 | -3 508 | -6 098 | -8 361 | -9 445 | -9 386 |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 7 750 | 9 093 | 9 414 | 9 498 | ||
| Other Taxation Social Security Payable | 95 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -3 563 | -2 384 | -109 | |||
| Property Plant Equipment Gross Cost | 6 501 | 6 501 | 6 501 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 5 658 | 843 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 658 | 6 501 | ||||
| Tangible Fixed Assets Depreciation | 1 131 | 2 431 | 3 731 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 131 | 1 300 | 1 300 | |||
| Total Assets Less Current Liabilities | 2 158 | 562 | -3 328 | -6 891 | -9 275 | -9 384 |
| Advances Credits Directors | 1 204 | |||||
Role: Director
Appointed: 02 July 2013
Latest update: 27 March 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 29 July 2021 |
| Confirmation statement last made up date | 15 July 2020 |
| Annual Accounts 28 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 02 July 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 28 February 2015 |
| Annual Accounts 31 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 31 May 2016 |
| Annual Accounts 5 July 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 5 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
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