Parap Limited in Farnham, GU9 7QU

Description

Data updated on: 01-11-2023

Parap started its business in the year 2015 as a Private Limited Company under the ID 09904437. The firm has been prospering for nine years and the present status is active. The company's office is situated in Farnham at Suite 2 Victoria House. You can also locate this business using its postal code, GU9 7QU. This company's SIC and NACE codes are 41100 meaning Development of building projects. The company's most recent annual accounts detail the period up to Tue, 31st May 2022 and the latest confirmation statement was released on Tue, 6th Dec 2022.

As for the limited company, just about all of director's responsibilities have so far been performed by Gareth P. who was appointed on 2015-12-07. For nearly one year Barbara K., had been fulfilling assigned duties for the limited company till the resignation in 2015.

Gareth P. is the individual with significant control over this firm, 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	2016-12-31	2017-12-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1

Balance Sheet
Cash Bank In Hand	1
Cash Bank On Hand		105 729	111 602	111 602	42 421	42 421	42 421
Current Assets		147 000	117 702	114 102	50 421	50 421	50 421
Debtors		31 271	6 100	2 500	8 000	8 000	8 000
Other Debtors		1 123
Total Inventories		10 000

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Amounts Owed By Group Undertakings		2 500	2 500	2 500	8 000	8 000	8 000
Average Number Employees During Period		1	1		1	1
Creditors		36 235	31 580	49 068	796	796	796
Investments Fixed Assets		1	1	1	1	1	1
Investments In Group Undertakings	1	1	1	1	1	1	1
Net Current Assets Liabilities		110 765	86 122	65 034	49 625	49 625	49 625
Number Shares Allotted	1
Other Creditors		1 000	1 137	637	797	797	797
Other Taxation Social Security Payable		35 235	30 443	-5 522	-1	-1	-1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	1	110 766	86 123	65 035	49 626	49 626	49 626
Trade Debtors Trade Receivables		27 648	3 600
Bank Borrowings Overdrafts				53 953

Company staff

Gareth P.

Role: Director

Appointed: 07 December 2015

Latest update: 23 February 2024

People with significant control

Gareth P.

Notified on 6 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 27 January 2017
Start Date For Period Covered By Report	07 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Parap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth P.

Barbara K.

People with significant control

Gareth P.

Accounts Documents

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