Parallax Consultancy Limited in Stockport, SK4 3NW

Description

Data updated on: 01-11-2023

Parallax Consultancy Limited can be contacted at Stockport at Heathfield, 7 Mauldeth Road. Anyone can find the company using the zip code - SK4 3NW. Parallax Consultancy's incorporation dates back to year 2008. The firm is registered under the number 06469664 and its last known status is active. This business's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time company accounts were filed.

Lesley K. is the company's solitary director, who was arranged to perform management duties 16 years ago. In order to support the directors in their duties, this specific firm has been utilizing the skillset of Christopher K. as a secretary since January 2008.

Lesley K. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 492	-1 448	9 904	10 420	4 742	13 804

Balance Sheet
Cash Bank On Hand						265	7 394	636	1 181	-6 562	911	-1 929	-1 445
Current Assets	9 513	1 575	21 098	22 800	9 577	17 095	15 701	13 001	30 966	27 054	34 701	32 913	12 546
Debtors	9 408		13 507		8 516	17 400	8 307	12 365	29 785	33 616	33 790	34 842	13 991
Net Assets Liabilities						13 803	-3 276	-16 213	-10 192	-1 520	2 243	-21 094	-20 861
Other Debtors											4 343	4 352
Property Plant Equipment						2 247	2 247	4 184	10 479	7 319	3 397	2 428	7 913
Cash Bank In Hand	105	1 575	7 591	22 800	1 061
Tangible Fixed Assets	3 097	2 323	1 549	1 650	2 612
Net Assets Liabilities Including Pension Asset Liability		-1 448	14 804	10 420	4 742	13 804

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 592	-1 548	34 254	516	-3 361	-4 801
Shareholder Funds	-1 492	-1 448	9 904	10 420	4 742	13 804

Other Financial Data
Version Production Software											2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						3 609	3 609	5 985	10 425	14 085	18 877	1 550	5 389
Additions Other Than Through Business Combinations Property Plant Equipment									10 735	500	870	3 108	9 324
Average Number Employees During Period						3	3		3	3	3	3	3
Bank Borrowings								9 812	7 559	5 306	28 053	20 814	16 004
Bank Borrowings Overdrafts								1 054	7 399			9 468	7 832
Creditors						6 109	21 224	6 495	18 303	30 587	7 802	35 621	66 158
Increase From Depreciation Charge For Year Property Plant Equipment									4 440	3 660	4 792	4 077	3 839
Loans From Directors									25 775	19 957		940	-40 842
Net Current Assets Liabilities	-4 589	-3 771	13 255	8 770	2 130	11 369	-5 523	6 506	12 663	-3 533	26 899	-2 708	-53 612
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100			100		100	100	100	100	100
Other Creditors						5 326	20 531	17 091	342		133		8 450
Par Value Share		1	1	1			1		1	1	1	1	1
Property Plant Equipment Gross Cost						5 856	5 856	10 169	20 904	21 404	22 274	25 382	13 302
Taxation Social Security Payable								2 446	7 052		351	12 771	15 249
Total Assets Less Current Liabilities	-1 492	-1 448	16 920	10 874	4 742	13 804		10 690	23 142	3 786	30 296	-280	-45 699
Trade Creditors Trade Payables						783	693	2 995	3 510	7 413	105	4 522	12 551
Trade Debtors Trade Receivables						17 400	8 307	12 365	29 785	33 616	29 447	30 490	13 991
Value-added Tax Payable										3 217	5 360	7 920	22 076
Creditors Due Within One Year	14 102	5 346	7 843	14 030	7 447	5 726
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 530	2 323	1 549	2 862	4 593
Tangible Fixed Assets Depreciation	2 433	3 207	774	1 212	1 981
Tangible Fixed Assets Depreciation Charged In Period		774	774	1 212	1 981
Fixed Assets		2 323	1 549	1 650	2 612	2 435
Provisions For Liabilities Charges				454
Other Aggregate Reserves			-19 550	9 804	8 003	18 505
Other Debtors Due After One Year			13 507
Secured Debts		5 346	7 843
Tangible Fixed Assets Additions				1 313	2 943

Company staff

Christopher K.

Role: Secretary

Appointed: 10 January 2008

Latest update: 10 March 2024

Lesley K.

Role: Director

Appointed: 10 January 2008

Latest update: 10 March 2024

People with significant control

Lesley K.

Notified on 10 January 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2013
Annual Accounts 01 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	01 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2012
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2012

Parallax Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher K.

Lesley K.

People with significant control

Lesley K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Parallax Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher K.

Lesley K.

People with significant control

Lesley K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012