Parmar Aesthetics is a firm with it's headquarters at NR1 1BY Norwich at C/o Parker Andrews Ltd. The enterprise has been in existence since 2008 and is established under the registration number 06605126. The enterprise has been active on the UK market for sixteen years now and the state is liquidation. This company's SIC code is 86101 and has the NACE code: Hospital activities. The most recent filed accounts documents describe the period up to 2021-03-31 and the most recent confirmation statement was filed on 2023-06-26.
Parmar Aesthetics Limited
General information
Name:
Parmar Aesthetics Ltd
Office Address:
C/o Parker Andrews Ltd 5th Floor Union Building NR1 1BY Norwich
Number: 06605126
Incorporation date: 2008-05-29
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 502 | 635 | -7 263 | -2 022 | 348 | 588 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 47 046 | 17 991 | 8 734 | 1 929 | 67 744 | ||||||
| Current Assets | 5 533 | 3 000 | 50 | 66 | 23 000 | 47 046 | 156 537 | 41 361 | 134 947 | 191 744 | |
| Debtors | 5 533 | 2 850 | 133 018 | 133 018 | 124 000 | ||||||
| Net Assets Liabilities | 589 | 743 | 112 459 | 60 057 | 19 591 | 43 602 | |||||
| Property Plant Equipment | 330 | 108 327 | 71 015 | 35 395 | |||||||
| Cash Bank In Hand | 150 | 50 | 66 | 23 000 | 47 046 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 502 | 635 | -7 263 | -2 022 | 348 | 588 | |||||
| Tangible Fixed Assets | 1 980 | 1 320 | 660 | 1 485 | 330 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 100 | 100 | |||||
| Profit Loss Account Reserve | 2 501 | 634 | -7 264 | -2 023 | 248 | 488 | |||||
| Shareholder Funds | 2 502 | 635 | -7 263 | -2 022 | 348 | 588 | |||||
| Other Financial Data | |||||||||||
| Version Production Software | 1 | 1 | 1 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 290 | 4 620 | 41 681 | 78 993 | 107 085 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | ||||||||
| Creditors | 46 457 | 17 248 | 46 034 | 105 216 | 118 319 | 133 537 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 528 | ||||||||||
| Disposals Property Plant Equipment | 7 528 | ||||||||||
| Fixed Assets | 1 980 | 1 320 | 660 | 1 485 | 330 | 1 956 | 108 327 | 71 015 | 35 395 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 37 312 | 35 620 | ||||||||
| Net Current Assets Liabilities | 522 | -685 | -7 923 | -3 507 | 18 | 588 | 743 | 110 503 | 36 536 | 16 628 | 58 207 |
| Number Shares Allotted | 1 | 1 | 100 | 100 | 100 | 100 | |||||
| Property Plant Equipment Gross Cost | 4 620 | 4 620 | 150 008 | 150 008 | 142 480 | ||||||
| Total Assets Less Current Liabilities | 2 502 | 635 | -7 263 | -2 022 | 348 | 588 | 743 | 112 459 | 144 863 | 87 643 | 93 602 |
| Creditors Due Within One Year Total Current Liabilities | 5 011 | 3 685 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 640 | 2 640 | 2 640 | 4 620 | 4 620 | 4 620 | |||||
| Tangible Fixed Assets Depreciation | 660 | 1 320 | 1 980 | 3 135 | 4 290 | 4 620 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 660 | ||||||||||
| Creditors Due Within One Year | 3 685 | 7 973 | 3 573 | 22 982 | 46 458 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 980 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 660 | 1 155 | 1 155 | 330 | |||||||
Company staff
Alpa M.
Role: Director
Appointed: 06 April 2015
Latest update: 16 March 2024
Mitesh P.
Role: Director
Appointed: 29 May 2008
Latest update: 16 March 2024
People with significant control
Mitesh P.
Notified on
9 July 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Alpa M.
Notified on
9 July 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2023 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 10 July 2024 |
| Confirmation statement last made up date | 26 June 2023 |
| Annual Accounts 27 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 27 December 2013 |
| Annual Accounts 23 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 23 December 2014 |
| Annual Accounts 6 July 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 6 July 2015 |
| Annual Accounts 15 July 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 15 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Confirmation statement with no updates Monday 26th June 2023 (CS01)
filed on: 21st, August 2023
filed on: 21st, August 2023
confirmation statement
Free Download
(3 pages)
(3 pages)
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