Parimaan Ltd,registered as Private Limited Company, with headquarters in The Tannery, 91 Kirkstall Road in Leeds. The main office's postal code is LS3 1HS. This company was set up in 2010. The registered no. is 07309800. The enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Parimaan Limited reported its account information for the period up to Mon, 31st Jan 2022. The most recent annual confirmation statement was filed on Sat, 9th Jul 2022.
Parimaan Ltd
General information
Name:
Parimaan Limited
Office Address:
The Tannery 91 Kirkstall Road LS3 1HS Leeds
Number: 07309800
Incorporation date: 2010-07-09
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | |||||||||||
| Net Worth | 1 | 50 156 | -22 769 | 32 543 | 35 103 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 120 914 | 147 527 | 178 680 | 153 779 | 183 006 | 161 174 | 157 985 | ||||
| Current Assets | 1 | 72 437 | 118 525 | 98 240 | 129 038 | 163 934 | 211 362 | 179 375 | 203 646 | 179 364 | 173 732 |
| Debtors | 1 | 6 943 | 13 767 | 19 908 | 8 124 | 2 007 | 17 652 | 19 096 | 15 828 | 18 190 | 15 747 |
| Net Assets Liabilities | 94 498 | 137 526 | 190 836 | 172 363 | 190 632 | 159 591 | 159 602 | ||||
| Property Plant Equipment | 664 | 443 | 296 | 197 | 1 662 | 1 108 | 739 | ||||
| Total Inventories | 14 400 | 15 030 | 6 500 | 4 812 | |||||||
| Cash Bank In Hand | 65 494 | 104 758 | 78 332 | 120 914 | |||||||
| Tangible Fixed Assets | 1 936 | 2 186 | 1 919 | ||||||||
| Intangible Fixed Assets | 1 919 | 961 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 50 156 | -22 769 | 32 543 | 35 103 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 50 155 | -22 770 | 32 542 | 35 102 | |||||||
| Shareholder Funds | 1 | 50 156 | -22 769 | 32 543 | 35 103 | ||||||
| Other Financial Data | |||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 363 | 1 584 | 1 731 | 1 830 | 2 659 | 3 213 | 3 582 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 294 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 29 080 | 26 851 | 20 822 | 7 209 | 14 676 | 20 881 | 14 869 | ||||
| Fixed Assets | 1 936 | 2 186 | 1 919 | 961 | 443 | 296 | 197 | 1 662 | 1 108 | 739 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 221 | 147 | 99 | 829 | 554 | 369 | |||||
| Net Current Assets Liabilities | 1 | 48 220 | -24 955 | 98 240 | 129 038 | 137 083 | 190 540 | 172 166 | 188 970 | 158 483 | 158 863 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Number Shares Authorised | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 027 | 2 027 | 2 027 | 2 027 | 4 321 | 4 321 | 4 321 | ||||
| Total Assets Less Current Liabilities | 1 | 50 156 | -22 769 | 100 159 | 129 999 | 137 526 | 190 836 | 172 363 | 190 632 | 159 591 | 159 602 |
| Administrative Expenses | 12 317 | 31 166 | |||||||||
| Cost Sales | 11 444 | 143 923 | |||||||||
| Creditors Due Within One Year | 24 217 | 143 480 | 67 616 | ||||||||
| Debtors Due Within One Year | 6 943 | 13 767 | |||||||||
| Depreciation Tangible Fixed Assets Expense | 966 | 1 092 | |||||||||
| Gain Loss From Disposal Fixed Assets | -268 | ||||||||||
| Gross Profit Loss | 74 356 | -54 543 | |||||||||
| Operating Profit Loss | 62 039 | -85 709 | |||||||||
| Other Creditors Due Within One Year | 9 328 | 138 365 | |||||||||
| Other Interest Receivable Similar Income | 171 | 729 | |||||||||
| Profit Loss For Period | 50 155 | -72 925 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 62 210 | -84 980 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 2 902 | 1 610 | 1 957 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 902 | 4 110 | 3 445 | ||||||||
| Tangible Fixed Assets Depreciation | 966 | 1 924 | 1 526 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 966 | 1 092 | 958 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 134 | 1 356 | |||||||||
| Tangible Fixed Assets Disposals | 402 | 2 622 | |||||||||
| Taxation Social Security Due Within One Year | 14 889 | 4 032 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 12 055 | -12 055 | |||||||||
| Trade Creditors Within One Year | 1 083 | ||||||||||
| Turnover Gross Operating Revenue | 85 800 | 89 380 | |||||||||
| U K Current Corporation Tax | 12 055 | -12 055 | |||||||||
| Creditors Due After One Year | 67 616 | 94 896 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 526 | 2 484 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 958 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 3 445 | 3 445 | |||||||||
Company staff
Poonam A.
Role: Director
Appointed: 09 July 2010
Latest update: 17 February 2024
People with significant control
Poonam A.
Notified on
30 June 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
substantial control or influence
Accounts Documents
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 23 July 2023 |
| Confirmation statement last made up date | 09 July 2022 |
| Annual Accounts 14 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 14 May 2013 |
| Annual Accounts 24 March 2014 | |
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 24 March 2014 |
| Annual Accounts 30 April 2015 | |
| Start Date For Period Covered By Report | 01 August 2012 |
| Date Approval Accounts | 30 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts 30 November 2016 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Free Download
Registered office address changed from The Lower Stables Main Street Sudbury Ashbourne DE6 5HT United Kingdom to The Tannery 91 Kirkstall Road Leeds LS3 1HS on 2022-11-11 (AD01)
filed on: 11th, November 2022
filed on: 11th, November 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
145-157 St John Street
Post code:
EC1V 4PY
City / Town:
London
Accountant/Auditor,
2013
Name:
Peak Management Associates (ashbourne) Limited
Address:
Compton Offices King Edward Street
Post code:
DE6 1BW
City / Town:
Ashbourne
Search other companies
Services (by SIC Code)
13