Parekhs Limited in Edgware, HA8 6RR

Description

Data updated on: 01-11-2023

2009 signifies the launching of Parekhs Limited, a company which is located at 34 Longcrofte Road, , Edgware. That would make fifteen years Parekhs has prospered on the local market, as the company was established on Thu, 7th May 2009. The firm reg. no. is 06898484 and its zip code is HA8 6RR. The company's registered with SIC code 69202 meaning Bookkeeping activities. The latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-05-07.

Heena P. is the following firm's single director, who was arranged to perform management duties fifteen years ago. The company had been overseen by Yomtov J. until Thu, 7th May 2009. In order to provide support to the directors, the abovementioned company has been utilizing the skills of Heena P. as a secretary since the appointment on Sat, 9th May 2009.

Heena P. is the individual who has 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	2013-03-30	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					14 902	24 131	16 216	37 525
Current Assets	1	22 489	22 489	28 241	18 580	27 667	23 175	43 867	61 098	74 938	117 604	150 323
Debtors	1	6 102	6 102	6 505	3 678	3 536	6 959	6 342
Net Assets Liabilities					2 205	9 869	18 580	39 097	53 367	67 909	89 830	124 337
Property Plant Equipment					2 538	3 512	3 501	4 531
Cash Bank In Hand		16 387	16 387	21 736	14 902
Intangible Fixed Assets		37 200	37 200	27 900	18 600
Net Assets Liabilities Including Pension Asset Liability	1	12 142	12 142	9 719	2 205
Tangible Fixed Assets		2 998	2 998	3 403	2 538

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		12 141	12 141	9 718	2 204

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					27 900	37 200	46 500	46 500
Accumulated Depreciation Impairment Property Plant Equipment					9 620	10 791	11 666	12 885
Additions Other Than Through Business Combinations Property Plant Equipment						2 145	864	2 249
Amounts Owed To Group Undertakings Participating Interests					28 385	22 346	1 467	1 597
Average Number Employees During Period					2	2	2	2	1	1	1	1
Corporation Tax Payable					9 128	8 264
Creditors					37 513	30 610	8 096	9 301	11 130	11 215	30 914	30 025
Fixed Assets		40 198	40 198	31 303	21 138	12 812	3 501	4 531	3 399	4 186	3 140	4 039
Increase From Amortisation Charge For Year Intangible Assets						9 300	9 300
Increase From Depreciation Charge For Year Property Plant Equipment						1 171	875	1 219
Intangible Assets					18 600	9 300
Intangible Assets Gross Cost					46 500	46 500	46 500	46 500
Net Current Assets Liabilities	1	-28 056	-28 056	-21 584	-18 933	-2 943	15 079	34 566	49 968	63 723	86 690	120 298
Other Creditors								612
Property Plant Equipment Gross Cost					12 158	14 303	15 167	17 416
Taxation Social Security Payable						8 264	6 629	7 092
Total Assets Less Current Liabilities								39 097	53 367	67 909	89 830	124 337
Trade Debtors Trade Receivables					3 678	3 536	6 959	6 342
Capital Employed	1	12 142	12 142	9 719	2 205
Creditors Due Within One Year		50 545	50 545	49 825	37 513
Intangible Fixed Assets Additions			46 500
Intangible Fixed Assets Aggregate Amortisation Impairment			9 300	18 600	27 900
Intangible Fixed Assets Amortisation Charged In Period			9 300	9 300	9 300
Intangible Fixed Assets Cost Or Valuation			46 500	46 500	46 500
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			10 538	1 445	175
Tangible Fixed Assets Cost Or Valuation			10 538	11 983	12 158
Tangible Fixed Assets Depreciation			7 540	8 580	9 620
Tangible Fixed Assets Depreciation Charged In Period			7 540	1 040	1 040

Company staff

Heena P.

Role: Secretary

Appointed: 09 May 2009

Latest update: 11 February 2024

Heena P.

Role: Director

Appointed: 09 May 2009

Latest update: 11 February 2024

People with significant control

Heena P.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 July 2014
Annual Accounts 6 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 December 2015
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Parekhs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heena P.

Heena P.

Yomtov J.

People with significant control

Heena P.

Accounts Documents

Company filings

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