Mukesh Parmar Leisure Limited in Leicester, LE18 2AA

Description

Data updated on: 01-11-2023

Mukesh Parmar Leisure Limited, a Private Limited Company, registered in 2 Central Avenue, Wigston in Leicester. The main office's zip code LE18 2AA. The enterprise was established in 2010. Its registered no. is 07428126. This company's Standard Industrial Classification Code is 93290: Other amusement and recreation activities n.e.c.. Mukesh Parmar Leisure Ltd reported its account information for the financial year up to 2022-11-30. Its latest confirmation statement was submitted on 2022-11-03.

With regards to the following firm, the full extent of director's assignments have so far been met by Mukesh P. who was appointed on 2010-11-03.

Mukesh P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency
Net Worth	-15 744	-15 334	-23 406	-13 415

Balance Sheet
Cash Bank In Hand	7 696	427	2 627	2 500
Current Assets	14 115	16 433	26 147	36 108
Debtors	3 831	12 441	20 179	29 888
Intangible Fixed Assets	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	-15 744	-15 334	-23 406	-13 415
Stocks Inventory	2 588	3 565	3 341	3 720
Tangible Fixed Assets	26 235	25 102	22 447	21 993

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	-15 745	-15 434	-23 506	-13 515
Shareholder Funds	-15 744	-15 334	-23 406	-13 415

Other Financial Data
Creditors Due After One Year				278
Creditors Due Within One Year	68 094	62 869	72 000	71 238
Fixed Assets	38 235	31 102	22 447	21 993
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	24 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Net Current Assets Liabilities	-53 979	-46 436	-45 853	-35 130
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		5 143	2 648	4 378
Tangible Fixed Assets Cost Or Valuation	47 721	52 864	55 512	59 890
Tangible Fixed Assets Depreciation	21 486	27 762	33 065	37 897
Tangible Fixed Assets Depreciation Charged In Period		6 276	5 303	4 832
Total Assets Less Current Liabilities	-15 744	-15 334	-23 406	-13 137

Company staff

Mukesh P.

Role: Director

Appointed: 03 November 2010

Latest update: 9 April 2024

People with significant control

Mukesh P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	4 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 August 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023

Mukesh Parmar Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mukesh P.

People with significant control

Mukesh P.

Accounts Documents

Company filings

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