Parker & Moses Ltd in Leeds, LS7 2BP

Description

Data updated on: 01-11-2023

Located at Park House, Leeds LS7 2BP Parker & Moses Ltd is categorised as a Private Limited Company registered under the 11078157 registration number. This company was set up seven years ago. The firm's registered with SIC code 46450, that means Wholesale of perfume and cosmetics. The company's most recent filed accounts documents detail the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2023-05-30.

We have a single managing director currently controlling the following firm, namely Ilyas S. who's been executing the director's tasks since 2017-11-23.

Ilyas S. 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	2 213	8 014	42 908	17 653	12 618
Current Assets	17 461	25 890	65 458	64 858	66 860
Net Assets Liabilities	-11 367	-3 503	5 490	4 436	203
Property Plant Equipment		3 826	3 061	2 848	17 550
Total Inventories	15 248	17 876	22 550	47 205	54 242

Other Financial Data
Accrued Liabilities Deferred Income	499	600	599	650	650
Accumulated Depreciation Impairment Property Plant Equipment		956	1 721	2 433	6 821
Average Number Employees During Period			3	4	3
Bank Borrowings Overdrafts			35 000	31 079	15 650
Corporation Tax Payable			569	741
Creditors	28 828	33 219	28 029	32 191	58 923
Dividends Paid On Shares				4 000
Finished Goods Goods For Resale	15 248	17 876	22 550	47 205	54 242
Fixed Assets		3 826	3 061	2 848	17 550
Increase Decrease In Depreciation Impairment Property Plant Equipment		956	765	712	4 388
Increase From Depreciation Charge For Year Property Plant Equipment		956	765	712	4 388
Net Current Assets Liabilities	-11 367	-7 329	37 429	32 667	7 937
Other Creditors	27 479	27 479	24 395	28 124	28 124
Other Taxation Social Security Payable	-1 152	-225	-346	454
Property Plant Equipment Gross Cost		4 782	4 782	5 281	24 371
Taxation Social Security Payable				1 195	-2 791
Total Additions Including From Business Combinations Property Plant Equipment		4 782		499	19 090
Total Assets Less Current Liabilities	-11 367	-3 503	40 490	35 515	25 487
Trade Creditors Trade Payables	2 002	5 365	2 812	2 222	17 290

Company staff

Ilyas S.

Role: Director

Appointed: 23 November 2017

Latest update: 16 January 2024

People with significant control

Ilyas S.

Notified on 23 November 2017

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

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	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Parker & Moses Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilyas S.

People with significant control

Ilyas S.

Accounts Documents

Company filings

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