Parawell Ltd in Aberdeen, AB12 3LF

Description

Data updated on: 13-08-2021

Based in Swire House Souter Head Road, Aberdeen AB12 3LF Parawell Ltd was a Private Limited Company with SC412612 Companies House Reg No. It'd been started thirteen years ago before was dissolved on 2021-06-15.

Within this limited company, the majority of director's responsibilities have so far been carried out by Audrey M. and Mark M.. Within the group of these two individuals, Mark M. had supervised the limited company the longest, having been one of the many members of company's Management Board for ten years.

Executives who controlled the firm include: Audrey M. owned 1/2 or less of company shares. Mark M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 119	32 290	39 198	32 713	52 508

Balance Sheet
Current Assets	22 133	35 046	46 972	58 166	66 386	35 068	28 501	20 689	14 895
Cash Bank In Hand	7 540	23 124	46 972	44 938	40 271
Debtors	14 593	11 922	0	13 228	26 115
Tangible Fixed Assets	26 876	20 979	16 400	12 301	9 047
Net Assets Liabilities Including Pension Asset Liability		32 290	39 198	32 713	52 508

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33 019	32 190	39 098	32 613	52 408
Shareholder Funds	33 119	32 290	39 198	32 713	52 508

Other Financial Data
Total Fixed Assets Additions			888
Total Fixed Assets Cost Or Valuation		28 066	28 954	28 954	28 296
Total Fixed Assets Depreciation		7 087	12 554	16 653	19 249
Total Fixed Assets Depreciation Charge In Period			5 467	4 099	3 016
Total Fixed Assets Depreciation Disposals					-420
Total Fixed Assets Disposals					-658
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 962	13
Average Number Employees During Period						2	2	2	2
Creditors					22 925	16 355	19 725	15 169	3 410
Fixed Assets		20 979	16 400	12 301	9 047	6 785	10 538	7 903
Net Current Assets Liabilities	6 243	11 311	22 798	20 412	43 461	18 713	9 187	13 985	11 485
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							411	8 465
Total Assets Less Current Liabilities	33 119	32 290	39 198	32 713	52 508	25 498	19 725	21 888	11 485
Creditors Due Within One Year	15 890	23 735
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	27 209	857	888
Tangible Fixed Assets Cost Or Valuation	27 209	28 066	28 954	28 954	28 296
Tangible Fixed Assets Depreciation	333	7 087	12 554	16 653	19 249
Tangible Fixed Assets Depreciation Charged In Period	333	6 754
Creditors Due Within One Year Total Current Liabilities		23 735	24 174	37 754	22 925
Tangible Fixed Assets Depreciation Charge For Period			5 467	4 099	3 016
Tangible Fixed Assets Depreciation Disposals					-420
Tangible Fixed Assets Disposals					-658

Company staff

Audrey M.

Role: Director

Appointed: 06 April 2013

Latest update: 18 October 2023

Audrey M.

Role: Secretary

Appointed: 05 December 2011

Latest update: 18 October 2023

Mark M.

Role: Director

Appointed: 05 December 2011

Latest update: 18 October 2023

People with significant control

Audrey M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	16 December 2021
Confirmation statement last made up date	02 December 2020

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts 1 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	1 February 2013
Annual Accounts 11 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	11 February 2014

Parawell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audrey M.

Audrey M.

Mark M.

People with significant control

Audrey M.

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Parawell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audrey M.

Audrey M.

Mark M.

People with significant control

Audrey M.

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012