Parbat Catering Ltd in Farnborough, GU14 0NH

Description

Data updated on: 01-11-2023

This business is widely known under the name of Parbat Catering Ltd. The firm was established 5 years ago and was registered under 11810642 as the registration number. The office of this company is situated in Farnborough. You can contact them at Office 21 - 23, Pembroke House, 8 St. Christophers Place. This business's registered with SIC code 56101, that means Licensed restaurants. 2022/01/31 is the last time when the accounts were filed.

Since 2019-02-06, the business has only been guided by an individual managing director: Yuwa G. who has been managing it for 5 years.

Yuwa G. 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	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand		23 444	7 615
Current Assets	15 852	29 694	13 865
Debtors		6 250	6 250
Net Assets Liabilities	-52 492	-38 324	-41 151
Property Plant Equipment		10 298	7 723

Other Financial Data
Version Production Software	2 020	2 021
Accrued Liabilities Deferred Income		750	2 549
Accrued Liabilities Not Expressed Within Creditors Subtotal	500	750
Accumulated Depreciation Impairment Property Plant Equipment			2 575
Average Number Employees During Period	8	8	7
Bank Borrowings Overdrafts		50 000	42 262
Creditors	84 614	77 566	20 477
Fixed Assets	10 520	10 298	7 723
Increase Decrease In Depreciation Impairment Property Plant Equipment			2 575
Increase From Depreciation Charge For Year Property Plant Equipment			2 575
Loans From Directors		27 566	19 282
Net Current Assets Liabilities	-62 512	-47 872	-6 612
Other Taxation Social Security Payable			-1 354
Prepayments Accrued Income		6 250	6 250
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 250	6 250
Property Plant Equipment Gross Cost			10 298
Total Assets Less Current Liabilities	-51 992	-37 574	1 111

Company staff

Yuwa G.

Role: Director

Appointed: 06 February 2019

Latest update: 3 January 2024

People with significant control

Yuwa G.

Notified on 6 February 2019

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	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	6 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Parbat Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yuwa G.

People with significant control

Yuwa G.

Accounts Documents

Company filings

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