Parksoft Limited in Bolton, BL1 1NE

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Parksoft Limited. The company first started twenty years ago and was registered with 05062055 as the registration number. The office of the company is based in Bolton. You may find it at 3 Newport Street. This company's principal business activity number is 47620: Retail sale of newspapers and stationery in specialised stores. Parksoft Ltd reported its latest accounts for the financial period up to 2022-04-30. Its latest confirmation statement was filed on 2023-03-03.

The company has a solitary managing director presently supervising this specific business, specifically Erfan M. who's been carrying out the director's responsibilities since 2004-03-03. This business had been governed by Faruk E. until May 2010.

Erfan M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 801	6 485	5 026	3 338	602	225

Balance Sheet
Cash Bank In Hand	255	518	6 069	479	458	3 285
Current Assets	56 822	53 853	61 181	60 421	63 598	67 621
Debtors	4 430	3 780	4 430	4 430		3 776
Intangible Fixed Assets	45 500	42 000	38 500	35 000	31 500	28 000
Net Assets Liabilities Including Pension Asset Liability	10 801	6 485	5 026	2 888	602	225
Stocks Inventory	52 137	53 335	55 112	59 050	63 140	60 560
Tangible Fixed Assets	1 452	1 307	1 176	882	661	496

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 701	6 385	4 926	2 788	502	125
Shareholder Funds	10 801	6 485	5 026	3 338	602	225

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	92 973	87 236
Fixed Assets	46 952	43 307	39 676	36 058
Intangible Fixed Assets Aggregate Amortisation Impairment	24 500	28 000	31 500	35 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-36 151	-36 822	-34 650	37 917	-31 559	-28 271
Tangible Fixed Assets Cost Or Valuation	4 817	4 817	4 817	4 817	4 817	4 817
Tangible Fixed Assets Depreciation	3 365	3 510	3 641	3 935	4 156	4 321
Tangible Fixed Assets Depreciation Charge For Period		363
Total Assets Less Current Liabilities	10 801	6 485	76 114	3 338	602	225
Creditors Due Within One Year		95 105	100 261	22 504	95 157	95 892
Number Shares Allotted					100	100
Creditors Due After One Year			71 087	71 087
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 430	4 430
Tangible Fixed Assets Depreciation Charged In Period			131	118	221
Share Capital Allotted Called Up Paid				100	100	100
Value Shares Allotted					1	1

Company staff

Erfan M.

Role: Director

Appointed: 28 February 2008

Latest update: 9 March 2024

Erfan M.

Role: Secretary

Appointed: 04 March 2004

Latest update: 9 March 2024

Faruk E.

Role: Director

Appointed: 04 March 2004

Resigned: 29 May 2010

Latest update: 9 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 03 March 2004

Resigned: 11 March 2004

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 9 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 03 March 2004

Resigned: 11 March 2004

Address: Bristol, BS8 2XN

Latest update: 9 March 2024

People with significant control

Erfan M.

Notified on 3 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 26 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26 January 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 11th July 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11th July 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28th May 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28th May 2015

Parksoft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erfan M.

Erfan M.

Faruk E.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Erfan M.

Accounts Documents

Company filings

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