Parmar Associates Limited in Leicestershire, LE4 7ZH

Description

Data updated on: 01-11-2023

Parmar Associates started its business in 2003 as a Private Limited Company under the following Company Registration No.: 04878725. The firm has been active for twenty one years and the present status is active. This firm's head office is located in Leicestershire at 24 Wetherby Road. Anyone could also find this business by the post code of LE4 7ZH. This enterprise's declared SIC number is 69201 which stands for Accounting and auditing activities. Parmar Associates Ltd reported its account information for the period that ended on Wednesday 31st August 2022. The most recent confirmation statement was submitted on Sunday 19th February 2023.

Currently, this specific company is led by just one managing director: Nainesh P., who was assigned this position in 2003.

Nainesh P. is the individual who controls this firm, 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	2011-08-31	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
Currency

Balance Sheet
Cash Bank On Hand						27 124	29 498	30 027	48 821	48 273	58 840	32 092
Current Assets	113 946	139 963	135 394	124 011	122 509	61 028	64 963	80 749	81 594	76 525	83 748	60 675
Debtors	19 436	25 141	26 491	29 573	33 346	32 554	34 390	49 523	30 982	26 270	22 822	26 847
Net Assets Liabilities						8 249	17 160	36 885	50 506	37 851	29 638	15 204
Property Plant Equipment						457	360	263	166	349	235	1 141
Total Inventories						1 350	1 075	1 199	1 791	1 982	2 086	1 736
Cash Bank In Hand	92 634	113 147	107 994	93 334	87 792	27 124
Intangible Fixed Assets	27 900	25 575	23 250	20 925	18 600	16 275
Net Assets Liabilities Including Pension Asset Liability	132 725	103 634	73 682	46 050	16 550	8 249
Stocks Inventory	1 876	1 675	909	1 104	1 371	1 350
Tangible Fixed Assets	1 035	347	1	1	554	457

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	132 525	103 434	73 482	45 850	16 350	8 049

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 225	32 550	34 875	37 200	39 525	39 525	44 175
Accumulated Depreciation Impairment Property Plant Equipment						4 787	4 884	4 981	5 078	5 225	5 339	5 557
Additions Other Than Through Business Combinations Property Plant Equipment										330		1 124
Average Number Employees During Period								3	3	3	2	2
Creditors						69 511	62 113	55 752	40 554	45 998	58 995	48 937
Fixed Assets	28 935	25 922	23 251	20 926	19 154	16 732	14 310	11 888	9 466	7 324	4 885	3 466
Increase From Amortisation Charge For Year Intangible Assets							2 325	2 325	2 325	2 325		2 325
Increase From Depreciation Charge For Year Property Plant Equipment							97	97	97	147	114	218
Intangible Assets						16 275	13 950	11 625	9 300	6 975	4 650	2 325
Intangible Assets Gross Cost						46 500	46 500	46 500	46 500	46 500	46 500	46 500
Net Current Assets Liabilities	103 790	77 712	50 431	25 124	-2 604	-8 483	2 850	24 997	41 040	30 527	24 753	11 738
Other Creditors						62 665	55 953	47 830	32 738	38 178	42 380	40 006
Property Plant Equipment Gross Cost						5 244	5 244	5 244	5 244	5 574	5 574	6 698
Taxation Social Security Payable						6 381	5 217	6 501	6 470	7 142	16 040	8 253
Total Additions Including From Business Combinations Intangible Assets											-2 325
Trade Creditors Trade Payables						465	943	1 421	1 346	678	575	678
Trade Debtors Trade Receivables						32 554	34 390	49 523	30 982	26 270	22 822	26 847
Capital Employed	132 725	103 634	73 682	46 050	16 550	8 249
Creditors Due Within One Year	10 156	62 251	84 963	98 887	125 113	69 511
Intangible Fixed Assets Aggregate Amortisation Impairment	18 600	20 925	23 250	25 575	27 900	30 225
Intangible Fixed Assets Amortisation Charged In Period		2 325	2 325	2 325	2 325	2 325
Intangible Fixed Assets Cost Or Valuation	46 500	46 500	46 500	46 500	46 500	46 500
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions					650
Tangible Fixed Assets Cost Or Valuation	4 594	4 594	4 594	4 594	5 244	5 244
Tangible Fixed Assets Depreciation	3 559	4 247	4 593	4 593	4 690	4 787
Tangible Fixed Assets Depreciation Charged In Period		688	346		97	97

Company staff

Nainesh P.

Role: Director

Appointed: 27 August 2003

Latest update: 30 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 August 2003

Resigned: 27 August 2003

Address: London, NW11 7TJ

Latest update: 30 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 27 August 2003

Resigned: 27 August 2003

Address: London, NW11 7TJ

Latest update: 30 January 2024

Kalpna P.

Role: Secretary

Appointed: 27 August 2003

Resigned: 11 October 2019

Latest update: 30 January 2024

People with significant control

Nainesh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kalpna P.

Notified on 6 April 2016

Ceased on 11 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 29 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	29 May 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 May 2014
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 27 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Parmar Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nainesh P.

Temple Secretaries Limited

Company Directors Limited

Kalpna P.

People with significant control

Nainesh P.

Kalpna P.

Accounts Documents

Company filings

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