Parallel Contract Services Ltd in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Started with Reg No. 11338432 six years ago, Parallel Contract Services Ltd is categorised as a Private Limited Company. Its present mailing address is Kemp House, 160 City Road London. The company's principal business activity number is 41100 which means Development of building projects. Tuesday 31st May 2022 is the last time the company accounts were filed.

We have one managing director this particular moment running this particular business, specifically Anthony N. who's been utilizing the director's responsibilities for six years. Since 2018 Anthony N., had been functioning as a director for the following business until the resignation in 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	6 445	12 315	22 113	11 200
Current Assets	6 445	20 265	22 113	11 200
Debtors	3 644	7 950
Net Assets Liabilities	-22 772	-54 321	6 362	5 520
Other Debtors	3 644

Other Financial Data
Administrative Expenses	25 990	25 990	68 690	70 990
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts	257	25 000	8 608	4 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000	1 000
Cost Sales	72 928	413 987	433 474	512 432
Creditors	2 953	56 843	8 608	5 680
Finance Lease Liabilities Present Value Total	3 000	5 000	1 000	1 000
Gross Profit Loss	6 540	-27 575	152 638	115 268
Net Current Assets Liabilities	-15 940	-44 528	22 113	11 200
Operating Profit Loss	-50 540	-53 565	83 948	44 278
Other Creditors	2 096		413	680
Profit Loss	4 083		83 948	44 278
Profit Loss On Ordinary Activities After Tax	-50 540	-53 565	64 296
Profit Loss On Ordinary Activities Before Tax	-50 540	-53 565	83 948	44 278
Taxation Social Security Payable	600
Tax Tax Credit On Profit Or Loss On Ordinary Activities	957		19 652
Total Assets Less Current Liabilities	691	-43 528	22 113	11 200
Trade Creditors Trade Payables	12 385	26 843
Trade Debtors Trade Receivables		7 950
Turnover Revenue	218 567	386 412	586 112	627 700

Company staff

Anthony N.

Role: Director

Appointed: 01 January 2023

Latest update: 29 February 2024

People with significant control

Anthony N.

Notified on 1 May 2018

Ceased on 1 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Parallel Contract Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony N.

Anthony N.

People with significant control

Anthony N.

Accounts Documents

Company filings

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