Parc Beauty Ltd
Trinder House Free Street Bishops Waltham SO32 1EE Southampton
Number: 08007088
Incorporation date: 2012-03-26
Dissolution date: 2021-09-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 08007088 12 years ago, Parc Beauty Limited had been a private limited company until Tue, 28th Sep 2021 - the day it was officially closed. The firm's latest registration address was Trinder House Free Street, Bishops Waltham Southampton.
The following limited company was managed by 1 director: Gavin H., who was assigned this position on Wed, 27th Mar 2019.
Wayne D. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -9 880 | -15 201 | -38 336 | -44 763 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 584 | 903 | 4 764 | 446 | 446 | |||
| Current Assets | 20 046 | 18 340 | 16 831 | 17 450 | 14 599 | 16 296 | 446 | 446 |
| Debtors | 5 826 | 9 044 | 12 179 | 12 386 | 9 946 | 8 712 | ||
| Net Assets Liabilities | -44 763 | -43 916 | -55 741 | -55 764 | -55 781 | |||
| Other Debtors | 1 314 | 1 314 | 1 314 | |||||
| Property Plant Equipment | 121 | 91 | 68 | 51 | ||||
| Total Inventories | 4 480 | 3 750 | 2 820 | |||||
| Cash Bank In Hand | 7 970 | 1 796 | -998 | 584 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -9 880 | -15 201 | -38 336 | -44 763 | ||||
| Stocks Inventory | 6 250 | 7 500 | 5 650 | 4 480 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | -9 882 | -15 203 | -38 338 | -44 765 | ||||
| Shareholder Funds | -9 880 | -15 201 | -38 336 | -44 763 | ||||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | -1 | 1 | -1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 | 62 | 85 | 102 | ||||
| Creditors | 34 238 | 5 033 | 2 850 | 56 278 | 56 278 | |||
| Finished Goods Goods For Resale | 4 480 | 3 750 | 2 820 | |||||
| Fixed Assets | 121 | 91 | 68 | 51 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 32 | 30 | 23 | 17 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 30 | 23 | 17 | ||||
| Net Current Assets Liabilities | 7 851 | -1 266 | -10 361 | -16 788 | 9 566 | 13 446 | 446 | 446 |
| Other Creditors | 25 346 | 53 603 | 69 278 | 56 278 | 56 278 | |||
| Other Taxation Social Security Payable | 1 079 | 29 | -2 127 | |||||
| Property Plant Equipment Gross Cost | 153 | 153 | 153 | 153 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 153 | |||||||
| Total Assets Less Current Liabilities | 7 851 | -1 266 | -10 361 | -16 788 | 9 687 | 13 537 | 514 | 497 |
| Trade Creditors Trade Payables | 7 814 | 5 003 | 4 978 | |||||
| Trade Debtors Trade Receivables | 11 072 | 8 632 | 7 398 | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 17 731 | 13 935 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 12 195 | 19 606 | ||||||
| Creditors Due After One Year | 13 935 | 27 975 | 27 975 | |||||
| Creditors Due Within One Year | 19 606 | 27 192 | 34 238 | |||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||
Role: Director
Appointed: 27 March 2019
Latest update: 11 January 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 07 May 2021 |
| Confirmation statement last made up date | 26 March 2020 |
| Annual Accounts 31 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
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