Parebo Consulting Ltd in Norwich, NR6 6BB

Description

Data updated on: 08-11-2021

Registered with number 08769915 eleven years ago, Parebo Consulting Ltd had been a private limited company until Tue, 28th Sep 2021 - the date it was dissolved. The official office address was Evolution House Iceni Court, Delft Way Norwich.

The officers were as follow: Julie S. assigned this position eleven years ago and Paul S. assigned this position in 2013 in November.

Paul S. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-04-21
Currency
Net Worth	340	100	100

Balance Sheet
Cash Bank In Hand	13 179	13 179	24 970
Cash Bank On Hand			24 970	24 910	20 446	29 305	25 980
Current Assets	15 639	19 504	24 970	37 751	34 372	40 305	26 745
Debtors	2 460	6 325		12 841	13 926	11 000	765
Net Assets Liabilities				188	10 015	14 201	10 489
Property Plant Equipment			831	1 078	897	977
Tangible Fixed Assets	2 172	1 713	831

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	240
Shareholder Funds	340	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors		3 745	3 208	9 643	258	738	765
Amount Specific Advance Or Credit Made In Period Directors				6 704		1 280	7 051
Amount Specific Advance Or Credit Repaid In Period Directors			6 953	13 139		1 760	5 548
Accrued Liabilities			384	288
Accumulated Depreciation Impairment Property Plant Equipment			3 690	4 154	4 852	3 889
Corporation Tax Payable			17 658	20 823	17 763	18 457	16 158
Creditors			25 701	38 641	25 084	26 896	16 256
Creditors Due Within One Year	17 471	21 117	25 701
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 510	4 468
Disposals Property Plant Equipment						1 510	4 999
Increase From Depreciation Charge For Year Property Plant Equipment				464	698	547	579
Net Current Assets Liabilities	-1 832	-1 613	-731	-890	9 288	13 409	10 489
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				35	35	35	35
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income					13 926	11 000
Property Plant Equipment Gross Cost			4 521	5 232	5 749	4 866
Provisions For Liabilities Balance Sheet Subtotal					170	185
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 256	691	574
Tangible Fixed Assets Cost Or Valuation	3 256	3 947	4 521
Tangible Fixed Assets Depreciation	1 084	2 234	3 690
Tangible Fixed Assets Depreciation Charged In Period	1 084	1 150	1 456
Total Additions Including From Business Combinations Property Plant Equipment				711	517	627	133
Total Assets Less Current Liabilities	340	100	100	188	10 185	14 386	10 489
Trade Creditors Trade Payables					445	977
Trade Debtors Trade Receivables				12 841
Advances Credits Directors		3 745	3 208
Advances Credits Made In Period Directors		3 745
Other Taxation Social Security Payable							98

Company staff

Julie S.

Role: Director

Appointed: 11 November 2013

Latest update: 1 April 2023

Paul S.

Role: Director

Appointed: 11 November 2013

Latest update: 1 April 2023

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	21 January 2023
Account last made up date	21 April 2021
Confirmation statement next due date	23 July 2021
Confirmation statement last made up date	09 July 2020

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	11 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 June 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 July 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 August 2017
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	21 April 2021

Parebo Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Parebo Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014