Parasel Limited in Brighton, BN2 9QA

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Parasel Limited. This company was started 9 years ago and was registered under 09856064 as the reg. no. The registered office of this company is located in Brighton. You may visit it at 44 Grand Parade. This enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. 2022-11-30 is the last time when the accounts were filed.

Thomas J. is the firm's individual managing director, who was formally appointed 9 years ago. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Vanessa J. as a secretary since November 2015.

Executives with significant control over the firm are: Vanessa J. owns 1/2 or less of company shares. Thomas J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Current Assets	35 408	130 797	86 188	242 025	353 931	286 967	234 376
Cash Bank On Hand				36 428	160 571	71 582	53 086
Debtors				205 597	193 044	215 225	181 037
Other Debtors				15 879	22 615	99 051	31 723
Property Plant Equipment				12 867	11 147	7 652	9 833

Other Financial Data
Amount Specific Advance Or Credit Directors			298	4 714	15 379	87 938
Amount Specific Advance Or Credit Made In Period Directors				49 746	61 043	100 217	102 355
Amount Specific Advance Or Credit Repaid In Period Directors				44 734	50 378	27 658	190 293
Director Remuneration				8 720	8 755
Average Number Employees During Period		3	4	6	5	7	7
Creditors	35 283	128 284	142 733	254 722	364 403	294 294	213 558
Fixed Assets	791	2 164	14 256	12 867
Net Current Assets Liabilities	125	2 513	-56 545	-12 697	-10 472	-7 327	20 818
Total Assets Less Current Liabilities	916	4 677	-42 289	170	675	325	30 651
Accumulated Depreciation Impairment Property Plant Equipment				8 640	14 040	18 185	21 671
Administrative Expenses				155 748	152 791
Bank Borrowings Overdrafts					45 040	31 437	19 167
Cost Sales				692 427	1 028 042
Depreciation Expense Property Plant Equipment				5 101	5 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 011	1 419
Disposals Property Plant Equipment						2 011	1 419
Dividends Paid On Shares				148 600	154 572
Dividends Paid On Shares Interim				74 300	64 122
Gross Profit Loss				392 761	329 339
Increase From Depreciation Charge For Year Property Plant Equipment					5 400	6 156	4 905
Interest Payable Similar Charges Finance Costs					2 114
Number Shares Issued Fully Paid					50	50	50
Operating Profit Loss				237 013	194 434
Other Creditors				158	253	438	3 858
Other Interest Receivable Similar Income Finance Income				97	37
Other Operating Income Format1					17 886
Other Taxation Social Security Payable				74 717	105 836	41 480	97 786
Par Value Share					0	0	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					316	160	253
Profit Loss				191 059	155 077
Profit Loss On Ordinary Activities Before Tax				237 110	192 357
Property Plant Equipment Gross Cost				21 507	25 187	25 837	31 504
Tax Tax Credit On Profit Or Loss On Ordinary Activities				46 051	37 280
Total Additions Including From Business Combinations Property Plant Equipment					3 680	2 661	7 086
Trade Creditors Trade Payables				179 847	213 274	220 939	92 747
Trade Debtors Trade Receivables				189 718	170 429	116 174	149 314
Turnover Revenue				1 085 188	1 357 381

Company staff

Thomas J.

Role: Director

Appointed: 04 November 2015

Latest update: 30 December 2023

Vanessa J.

Role: Secretary

Appointed: 04 November 2015

Latest update: 30 December 2023

People with significant control

Vanessa J.

Notified on 23 November 2017

Nature of control:

1/2 or less of shares

Thomas J.

Notified on 23 November 2017

Nature of control:

1/2 or less of shares

Thomas J.

Notified on 6 April 2016

Ceased on 16 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	04 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Parasel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas J.

Vanessa J.

People with significant control

Vanessa J.

Thomas J.

Thomas J.

Accounts Documents

Company filings

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