Parfrey Enterprises Limited
429 Skypark Road BS3 3NL Bristol
Number: 09667918
Incorporation date: 2015-07-02
Dissolution date: 2020-01-07
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Parfrey Enterprises came into being in 2015 as a company enlisted under no 09667918, located at BS3 3NL Bristol at 429 Skypark Road. Its last known status was dissolved. Parfrey Enterprises had been offering its services for 5 years.
The following limited company was directed by 1 director: Matthew P., who was appointed in July 2015.
Matthew P. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | |||
| Net Worth | 86 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 121 | 56 | 12 |
| Current Assets | 121 | 2 201 | 12 |
| Debtors | 2 145 | ||
| Property Plant Equipment | 1 640 | 1 839 | |
| Cash Bank In Hand | 121 | ||
| Intangible Fixed Assets | 11 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 86 | ||
| Tangible Fixed Assets | 1 640 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 85 | ||
| Shareholder Funds | 86 | ||
| Other Financial Data | |||
| Accrued Liabilities | 840 | 960 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 1 350 | |
| Average Number Employees During Period | 1 | 2 | |
| Corporation Tax Payable | 985 | 3 092 | |
| Creditors | 12 675 | 7 329 | 8 492 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 350 | ||
| Disposals Property Plant Equipment | 3 189 | ||
| Fixed Assets | 12 640 | 12 839 | 11 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 950 | 1 000 | |
| Intangible Assets | 11 000 | 11 000 | 11 000 |
| Intangible Assets Gross Cost | 11 000 | 11 000 | |
| Net Current Assets Liabilities | -12 554 | -5 128 | -8 480 |
| Property Plant Equipment Gross Cost | 2 040 | 3 189 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 149 | ||
| Total Assets Less Current Liabilities | 86 | 7 711 | 2 520 |
| Trade Debtors Trade Receivables | 2 145 | ||
| Creditors Due Within One Year | 12 675 | ||
| Intangible Fixed Assets Additions | 11 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | ||
| Tangible Fixed Assets Additions | 2 040 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 040 | ||
| Tangible Fixed Assets Depreciation | 400 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | ||
Role: Director
Appointed: 02 July 2015
Latest update: 25 January 2024
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 15 July 2019 |
| Confirmation statement last made up date | 01 July 2018 |
| Annual Accounts 29 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-07-02 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 29 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
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