Parm Johal Ltd in Hornchurch, RM11 3NA

Description

Data updated on: 01-11-2023

Parm Johal Ltd has been on the market for 14 years. Started with Registered No. 07335288 in the year 2010, it is registered at 7 Clairvale, Hornchurch RM11 3NA. The firm now known as Parm Johal Ltd was known as Psj Accountants up till 2010/10/01 at which point the business name was changed. This firm's SIC code is 69201 : Accounting and auditing activities. Parm Johal Limited filed its account information for the period up to 2022-08-31. The latest annual confirmation statement was filed on 2023-08-04.

According to the latest data, we have only a single managing director in the company: Parmjit J. (since 2014/07/28). For one year Syam B., had performed the duties for this company until the resignation in July 2014. In addition a different director, specifically Ghulam A. quit 13 years ago.

Parmjit J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Parm Johal Ltd 2010-10-01
Psj Accountants Ltd 2010-08-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-10 863	7 323	17 268	-20 106	-2 275	-3 887

Balance Sheet
Current Assets	6 230	46 057	60 058	5 424	21 877	15 150	14 050	13 013	15 577	14 516	8 206	6 901	6 710
Net Assets Liabilities									-3 914	-5 077	-4 196	-4 251	-4 251
Cash Bank In Hand	3 690	6 717	10 614	5 059	9 052	5 605
Debtors	2 540	39 340	49 444	365	12 825	9 545
Tangible Fixed Assets	3 183	3 081	2 311	1 733	1 300	975
Net Assets Liabilities Including Pension Asset Liability	-10 863	7 323	17 268	-20 106

Capital & Reserves
Called Up Share Capital	201	201	101	101	101	101
Profit Loss Account Reserve	-11 064	7 122	17 167	-20 207	-2 376	-3 988
Shareholder Funds	-10 863	7 323	17 268	-20 106	-2 275	-3 887

Other Financial Data
Version Production Software													2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal										178	178	178	178
Average Number Employees During Period								1	1	1	1	1	1
Creditors						20 012	19 902	19 902	19 902	19 723	12 224	10 974	10 783
Depreciation Amortisation Impairment Expense									137	103
Fixed Assets	3 183	3 081	2 311	1 733		975	731	549	411	308
Net Current Assets Liabilities	-14 046	4 242	14 957	-21 839	-3 575	-4 862	-5 852	-6 889	-4 325	-5 207	-4 018	-4 073	-4 073
Other Operating Expenses Format2									1 037	1 060
Other Operating Income Format2									3 600
Total Assets Less Current Liabilities	-10 863	7 323	17 268	-20 106	-2 275	-3 887	-5 121	-6 340	-3 914	-4 899	-4 018	-4 073	-4 073
Creditors Due Within One Year	20 276	41 815	45 101	27 263	25 452	20 012
Number Shares Allotted					1	1
Par Value Share					1	1
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Cost Or Valuation	3 918	4 843	4 843	4 843	4 843
Tangible Fixed Assets Depreciation	735	1 762	2 532	3 110	3 543	3 868
Tangible Fixed Assets Depreciation Charged In Period		1 027	770	578	433	325
Tangible Fixed Assets Additions		925

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	21 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 April 2016
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Parm Johal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parmjit J.

Syam B.

Ghulam A.

Parmjit J.

People with significant control

Parmjit J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Parm Johal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parmjit J.

Syam B.

Ghulam A.

Parmjit J.

People with significant control

Parmjit J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016