K Parmar Ltd in Leyland, PR25 1NS

Description

Data updated on: 01-11-2023

The enterprise referred to as K Parmar was founded on Tuesday 26th July 2011 as a Private Limited Company. This enterprise's headquarters can be contacted at Leyland on 6 Nursery Close. When you want to reach this company by post, its zip code is PR25 1NS. The office reg. no. for K Parmar Ltd is 07717713. This enterprise's SIC code is 47730, that means Dispensing chemist in specialised stores. Its latest annual accounts were submitted for the period up to 2022-07-28 and the most recent confirmation statement was filed on 2023-01-20.

This limited company owes its success and permanent progress to a group of four directors, who are Nisha P., Vanessa P., Nickesh P. and Krisant P., who have been supervising it for four years.

Executives who control the firm include: Krisant P. owns 1/2 or less of company shares. Nikesh P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-28	2021-07-28	2022-07-28	2023-07-28
Currency

Balance Sheet
Cash Bank On Hand				79 362	75 561	46 943	19 784	118 696	120 336	123 368	89 663
Current Assets	149 094	166 459	185 123	172 817	183 485	135 989	167 558	290 516	316 641	385 512	369 835
Debtors	100 757	73 169	69 385	70 060	82 375	63 590	126 626	143 258	164 570	241 883	259 172
Net Assets Liabilities				22 064	6 706	92	540	1 219	66 361	109 152	121 759
Other Debtors				12 845	15 253	8 494	9 331		339
Property Plant Equipment				5 260	4 981	4 744	4 032	10 101	8 119	6 443	5 132
Total Inventories				23 395	25 549	25 456	21 148	28 562	31 735	20 261	21 000
Cash Bank In Hand	28 513	72 105	92 260	79 362
Intangible Fixed Assets	188 223	178 317	168 411	151 570
Net Assets Liabilities Including Pension Asset Liability	416	57 034	34 557	22 064
Stocks Inventory	19 824	21 185	23 478	23 395
Tangible Fixed Assets	4 192	3 563	6 188	5 260

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	415	56 934	34 457	21 964

Other Financial Data
Accrued Liabilities Deferred Income							573	1 922	1 043	2 724	2 357
Accumulated Amortisation Impairment Intangible Assets				46 559	76 873	107 187	137 501	167 815	198 129	198 129	198 129
Accumulated Depreciation Impairment Property Plant Equipment				3 479	4 358	5 195	5 907	8 649	10 791	12 467	13 778
Additions Other Than Through Business Combinations Property Plant Equipment					600	600
Amounts Owed By Group Undertakings Participating Interests								50 000	50 000	50 000
Average Number Employees During Period							5	5	5	5	5
Balances Amounts Owed By Related Parties									50 000	50 000
Bank Borrowings Overdrafts								2 500	10 000	10 000	10 000
Corporation Tax Payable				18 274	18 549	15 862	12 660	29 960	46 148	52 635
Creditors				306 531	302 020	230 587	230 872	280 293	218 524	253 246	233 900
Deferred Tax Liabilities							806	1 919	1 542	1 224
Dividends Paid On Shares							53 000	132 000	130 000	180 000	200 000
Finished Goods Goods For Resale							21 148	28 562	31 735	20 261	21 000
Fixed Assets	192 415	181 880	174 599	156 830	126 237	95 686	64 660	40 415	8 119	6 443	5 132
Increase Decrease In Depreciation Impairment Property Plant Equipment								704	614	530	451
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								1 113	-377	-318
Increase From Amortisation Charge For Year Intangible Assets					30 314	30 314	30 314	30 314	30 314
Increase From Depreciation Charge For Year Property Plant Equipment					879	837	712	2 742	2 142	1 676	1 311
Intangible Assets				151 570	121 256	90 942	60 628	30 314
Intangible Assets Gross Cost				198 129	198 129	198 129	198 129	198 129	198 129	198 129	198 129
Loans From Directors							113 112	115 944	25 976	26 156	18 024
Net Current Assets Liabilities	-161 160	-124 134	-138 804	-133 714	-118 535	-94 598	-63 314	10 223	98 117	132 266	135 935
Other Creditors				212 420	179 685	152 763	113 686	125	99	159	287
Other Taxation Social Security Payable				579	267	1 770	333	366	3 422	6 654
Prepayments Accrued Income							1 833	2 051	96 040	169 909	243 128
Property Plant Equipment Gross Cost				8 739	9 339	9 939	9 939	18 750	18 910	18 910	18 910
Provisions For Liabilities Balance Sheet Subtotal				1 052	996	996	806
Recoverable Value-added Tax							7 497	21 637	18 006	21 883	15 632
Taxation Including Deferred Taxation Balance Sheet Subtotal							-806	-1 919	-1 542	-1 224	-975
Taxation Social Security Payable										59 289	58 238
Total Additions Including From Business Combinations Property Plant Equipment								8 811	160
Total Assets Less Current Liabilities	31 255	57 746	35 795	23 116	7 702	1 088	1 346	50 638	106 236	138 709	141 067
Trade Creditors Trade Payables				75 258	103 519	60 192	104 194	129 476	131 836	154 918	144 994
Trade Debtors Trade Receivables				57 215	67 122	55 096	117 296	69 570	185	91	412
Capital Employed	416	57 034	34 557	22 064
Creditors Due After One Year	30 001
Creditors Due Within One Year	310 254	290 593	323 927	306 531
Intangible Fixed Assets Aggregate Amortisation Impairment	9 906	19 812	29 718	46 559
Intangible Fixed Assets Amortisation Charged In Period		9 906	9 906	16 841
Intangible Fixed Assets Cost Or Valuation	198 129	198 129	198 129	198 129
Number Shares Allotted		100	100	100
Number Shares Allotted Increase Decrease During Period		98
Par Value Share		1	1	1
Provisions For Liabilities Charges	838	712	1 238	1 052
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions			3 717
Tangible Fixed Assets Cost Or Valuation	5 022	5 022	8 739	8 739
Tangible Fixed Assets Depreciation	830	1 459	2 551	3 479
Tangible Fixed Assets Depreciation Charged In Period		629	1 092	928
Value Shares Allotted Increase Decrease During Period		99

Company staff

Nisha P.

Role: Director

Appointed: 01 August 2020

Latest update: 30 April 2024

Vanessa P.

Role: Director

Appointed: 01 August 2020

Latest update: 30 April 2024

Nickesh P.

Role: Director

Appointed: 11 February 2013

Latest update: 30 April 2024

Krisant P.

Role: Director

Appointed: 26 July 2011

Latest update: 30 April 2024

People with significant control

Krisant P.

Notified on 26 July 2016

Nature of control:

1/2 or less of shares

Nikesh P.

Notified on 26 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 April 2024
Account last made up date	28 July 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	31 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 March 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	28 July 2020
Annual Accounts
Start Date For Period Covered By Report	29 July 2020
End Date For Period Covered By Report	28 July 2021
Annual Accounts
Start Date For Period Covered By Report	29 July 2021
End Date For Period Covered By Report	28 July 2022
Annual Accounts
Start Date For Period Covered By Report	29 July 2022
End Date For Period Covered By Report	28 July 2023

K Parmar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nisha P.

Vanessa P.

Nickesh P.

Krisant P.

People with significant control

Krisant P.

Nikesh P.

Accounts Documents

Company filings

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