Parak Limited
205 Main Street Bridgeton G40 1QH Glasgow
Number: SC340799
Incorporation date: 2008-04-04
Dissolution date: 2022-02-08
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered with number SC340799 16 years ago, Parak Ltd had been a private limited company until Tue, 8th Feb 2022 - the time it was formally closed. The company's last known registration address was 205 Main Street, Bridgeton Glasgow.
The firm had a single director: Mehmood A. who was presiding over it for 14 years.
Mehmood A. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -186 | -100 | 3 734 | 2 304 | 4 763 | 6 277 | 4 607 | ||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 591 | 862 | 1 135 | ||||||||
| Current Assets | 1 892 | 1 800 | 2 236 | 4 770 | 4 495 | 5 370 | 3 656 | 6 488 | 7 955 | 4 847 | 4 847 |
| Debtors | 520 | 82 | |||||||||
| Intangible Fixed Assets | 12 500 | 12 500 | 12 500 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -186 | -100 | 3 734 | 2 304 | 4 763 | 6 277 | 4 607 | ||||
| Stocks Inventory | 781 | 938 | 1 019 | ||||||||
| Tangible Fixed Assets | 6 753 | 5 934 | 5 044 | ||||||||
| Net Assets Liabilities | 4 607 | 8 165 | 10 542 | 9 107 | 9 107 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -187 | -101 | 3 733 | ||||||||
| Shareholder Funds | -186 | -100 | 3 734 | 2 304 | 4 763 | 6 277 | 4 607 | ||||
| Other Financial Data | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 21 331 | 20 334 | |||||||||
| Fixed Assets | 19 253 | 18 434 | 17 544 | 17 280 | 16 563 | 15 954 | 15 435 | 14 995 | 14 621 | 14 303 | 14 303 |
| Intangible Fixed Assets Cost Or Valuation | 12 500 | 12 500 | 12 500 | ||||||||
| Net Current Assets Liabilities | -19 439 | -18 534 | -13 810 | -13 826 | -10 559 | -7 777 | -9 188 | 5 320 | 2 999 | 4 026 | 4 026 |
| Tangible Fixed Assets Additions | 228 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 996 | 11 224 | 11 224 | ||||||||
| Tangible Fixed Assets Depreciation | 4 243 | 5 290 | 6 180 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 047 | ||||||||||
| Total Assets Less Current Liabilities | -186 | -100 | 5 904 | 3 454 | 6 004 | 8 177 | 6 247 | 9 675 | 11 622 | 10 277 | 10 277 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 640 | 1 510 | 1 080 | 1 170 | 1 170 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||||
| Creditors | 12 844 | 11 808 | 11 738 | 8 873 | 8 873 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 571 | 562 | 509 | 784 | |||||||
| Accruals Deferred Income | 2 170 | 1 150 | 1 241 | 1 900 | 1 640 | ||||||
| Creditors Due Within One Year | 20 334 | 13 876 | 19 167 | 15 616 | 13 656 | 12 844 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 890 | ||||||||||
Role: Director
Appointed: 06 April 2008
Latest update: 10 November 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 18 April 2022 |
| Confirmation statement last made up date | 04 April 2021 |
| Annual Accounts 27 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 27 January 2014 |
| Annual Accounts 28 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 28 January 2015 |
| Annual Accounts 25 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 25 January 2016 |
| Annual Accounts 31 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
| Annual Accounts 23 January 2018 | |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 23 January 2018 |
(1 page)