Parisoft Systems Ltd in Harrow, HA3 8DP

Description

Data updated on: 01-11-2023

07300186 is a reg. no. used by Parisoft Systems Ltd. It was registered as a Private Limited Company on 2010-06-30. It has been on the market for the last 14 years. This business can be found at Dns House 382 Kenton Road in Harrow. The post code assigned to this place is HA3 8DP. This firm's SIC code is 62020 which stands for Information technology consultancy activities. Thu, 30th Jun 2022 is the last time when the accounts were filed.

According to the latest data, there is a single director in the company: Vivek B. (since 2010-06-30). Since 2012-03-01 Bandna M., had been functioning as a director for the following firm up to the moment of the resignation in 2015.

Executives with significant control over the firm are: Bandna M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vivek B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 344	3 929	206	166	3 647	1 770

Balance Sheet
Cash Bank In Hand	2 145	5	1 246	9 247	10	15
Current Assets	19 864	16 949	17 909	20 180	24 056
Debtors	17 719	16 944	2 245	10 933	24 046	15 518
Net Assets Liabilities						1 770	221	2 978	248	68	-2 705	-6 972	-8 031
Net Assets Liabilities Including Pension Asset Liability	5 344	3 929
Other Debtors	15 649	11 904	14 418	10 933	24 046	15 518
Tangible Fixed Assets	525	350	175
Trade Debtors	2 070	5 040	2 245

Capital & Reserves
Called Up Share Capital	1	1	10	10	10	10
Profit Loss Account Reserve	5 343	3 928	196	156	3 637	1 760
Shareholder Funds	5 344	3 929	206	166	3 647	1 770

Other Financial Data
Creditors						-13 763	-22 273
Creditors Due Within One Year		13 370	17 878	20 014	20 409	13 763
Creditors Due Within One Year Total Current Liabilities	15 045	13 370
Fixed Assets	525	350							1 888	1 259	629
Net Current Assets Liabilities	4 819	3 579	31	166	3 647	1 770	220
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	9	10	10
Number Shares Allotted			10	10	10	5
Number Shares Allotted Increase Decrease During Period			9
Other Creditors Due Within One Year	2 013	2 230
Par Value Share			1	1	1	1
Plant Machinery	525	350
Plant Machinery Cost Or Valuation	700	700
Plant Machinery Depreciation	175	350
Plant Machinery Depreciation Charge For Period		175
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		1	10	10	10	5
Tangible Fixed Assets Cost Or Valuation	700	700	700	700	700
Tangible Fixed Assets Depreciation	175	350	525	700	700	700
Tangible Fixed Assets Depreciation Charged In Period			175	175
Tangible Fixed Assets Depreciation Charge For Period		175
Taxation Social Security Due Within One Year	12 432	10 990
Total Assets Less Current Liabilities	5 344	3 929	206	166	3 647	1 770	220
Trade Creditors Within One Year	600	150
Value Shares Allotted Increase Decrease During Period			9
Average Number Employees During Period										1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 458	1 348

Company staff

Vivek B.

Role: Director

Appointed: 30 June 2010

Latest update: 25 April 2024

People with significant control

Bandna M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vivek B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 10/03/2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10/03/2015
Annual Accounts 30/03/2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30/03/2016
Annual Accounts 24/03/2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24/03/2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 28/03/2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28/03/2014

Parisoft Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivek B.

Bandna M.

People with significant control

Bandna M.

Vivek B.

Accounts Documents

Company filings

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