Parallel.net Limited in Fulham, SW6 3DU

Description

Data updated on: 01-11-2023

Parallel.net came into being in 1995 as a company enlisted under no 03073313, located at SW6 3DU Fulham at 8 Hurlingham Business Park. This company has been in business for 29 years and its current status is active. The firm current name is Parallel.net Limited. This business's previous clients may remember this firm as Parallel Packaging & Distribution, which was in use up till 1st March 2000. This business's Standard Industrial Classification Code is 58190 meaning Other publishing activities. 2022-08-31 is the last time when account status updates were filed.

Within the following business, a number of director's assignments have so far been performed by Brogan R., Gabriela M. and Christos M.. As for these three managers, Christos M. has managed business for the longest period of time, having become a vital part of company's Management Board on June 1995.

Previous company's names
Parallel.net Limited 2000-03-01
Parallel Packaging & Distribution Limited 1995-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 254	57 539	60 023	136 525	178 969	239 853

Balance Sheet
Cash Bank In Hand	47 374	61 260	46 745	189 082	153 506	168 273
Cash Bank On Hand						168 273	204 378	140 306	141 319	145 213	409 419	263 034
Current Assets	194 719	219 613	208 570	331 599	348 160	331 862	346 724	341 261	369 735	543 379	1 174 367	1 479 381
Debtors	144 445	156 253	159 725	140 417	192 154	161 089	139 846	198 455	225 916	395 666	759 948	1 211 347
Net Assets Liabilities						239 853	268 736	264 365	270 754	325 795	747 551	1 057 722
Other Debtors						14 202	17 843	18 188	18 473	19 761	18 937	23 364
Property Plant Equipment						31 915	40 638	42 815	41 714	43 824	62 664	72 844
Stocks Inventory	2 900	2 100	2 100	2 100	2 500	2 500
Tangible Fixed Assets	25 414	22 112	27 230	23 388	28 712	31 915
Total Inventories						2 500	2 500	2 500	2 500	2 500	5 000	5 000

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	51 254	55 539	58 023	134 525	176 969	237 853
Shareholder Funds	53 254	57 539	60 023	136 525	178 969	239 853

Other Financial Data
Amount Specific Advance Or Credit Directors						2 899	886	1 514	585	996	100	31 975
Amount Specific Advance Or Credit Made In Period Directors							138 916	143 125	1 045		896
Amount Specific Advance Or Credit Repaid In Period Directors							136 903	143 753	116	411		31 875
Accumulated Depreciation Impairment Property Plant Equipment						106 786	115 375	124 140	133 060	141 336	143 687	157 148
Average Number Employees During Period							11	13	11	20	28	28
Creditors						123 924	4 249	921	132 770	253 082	479 125	480 663
Creditors Due Within One Year	166 879	184 186	175 777	218 462	197 903	123 924
Disposals Property Plant Equipment								766			11 221
Dividends Paid							122 000	133 000	145 000	155 000	270 500	200 000
Finance Lease Liabilities Present Value Total							4 249	921	921
Increase From Depreciation Charge For Year Property Plant Equipment							8 589	8 765	8 920	8 276	10 516	13 461
Net Current Assets Liabilities	27 840	35 427	32 793	113 137	150 257	207 938	232 347	230 605	236 965	290 297	695 242	998 718
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Number Shares Issued Fully Paid								2 000	2 000	2 000	2 000	2 000
Other Creditors						17 919	2 386	3 014	2 085	2 496	1 600	72 919
Other Taxation Social Security Payable						71 717	72 494	77 497	89 304	148 782	385 718	295 469
Par Value Share		1	1	1	1	1		1	1	1	1	1
Profit Loss							150 883	136 763	151 389	210 041	692 256	510 171
Property Plant Equipment Gross Cost						138 701	156 013	166 955	174 774	185 160	206 351	229 992
Provisions For Liabilities Balance Sheet Subtotal								8 135	7 925	8 326	10 355	13 840
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		1 214	10 094	2 706	10 281	9 128
Tangible Fixed Assets Cost Or Valuation	110 478	111 692	121 786	119 292	129 573	138 701
Tangible Fixed Assets Depreciation	85 064	89 580	94 556	95 904	100 861	106 786
Tangible Fixed Assets Depreciation Charged In Period		4 516	4 976	4 914	4 957	5 925
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 566
Tangible Fixed Assets Disposals				5 200
Total Additions Including From Business Combinations Property Plant Equipment							17 312	11 708	7 819	10 386	32 412	23 641
Total Assets Less Current Liabilities	53 254	57 539	60 023	136 525	178 969	239 853	272 985	273 420	278 679	334 121	757 906	1 071 562
Trade Creditors Trade Payables						34 288	35 535	26 499	40 460	101 804	91 807	112 275
Trade Debtors Trade Receivables						146 887	122 003	180 267	207 443	375 905	741 011	705 332
Advances Credits Directors	49 596	52 504
Advances Credits Made In Period Directors	1 000
Advances Credits Repaid In Period Directors	2 893
Amounts Owed By Group Undertakings												482 651
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 165

Company staff

Brogan R.

Role: Director

Appointed: 01 February 2024

Latest update: 7 February 2024

Gabriela M.

Role: Director

Appointed: 08 July 2020

Latest update: 7 February 2024

Christos M.

Role: Director

Appointed: 28 June 1995

Latest update: 7 February 2024

People with significant control

Executives who have control over the firm are as follows: Gabriela M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christos M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gabriela M.

Notified on 8 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christos M.

Notified on 15 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 February 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 April 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 May 2013
Annual Accounts 28 February 2014
Date Approval Accounts	28 February 2014

Parallel.net Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brogan R.

Gabriela M.

Christos M.

Helen T.

Helen T.

People with significant control

Gabriela M.

Christos M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Company Age

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Parallel.net Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brogan R.

Gabriela M.

Christos M.

Helen T.

Helen T.

People with significant control

Gabriela M.

Christos M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012