Parmar Consultants Ltd in Leicester, LE1 5PZ

Description

Data updated on: 01-11-2023

Parmar Consultants Ltd is a Private Limited Company, with headquarters in St Martins House, 7 Peacock Lane in Leicester. The company's post code is LE1 5PZ. The firm exists since 2011-04-27. Its registered no. is 07616726. The company's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Parmar Consultants Limited filed its account information for the period up to 2022-04-30. Its most recent annual confirmation statement was released on 2023-01-20.

Aashish P. is the following enterprise's single director, who was assigned to lead the company in 2011 in April.

Aashish P. is the individual with significant 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	379	844	8 175	15 093	4 605

Balance Sheet
Cash Bank In Hand	232	2 297	7 862	7 061	12 395
Cash Bank On Hand					12 395	30 569	12 210	2 222	43 957	104 125	18 319	40 020
Current Assets	932	4 773	15 778	22 672	31 099	38 833	24 422	14 632	47 804	160 744	118 466	91 124
Debtors	700	2 476	7 916	15 611	18 704	8 264	12 212	12 410	3 847	56 619	100 147	51 104
Intangible Fixed Assets				1 213	970
Net Assets Liabilities					4 605	7 494	10 101	8 579	15 149	50 723	66 063	44 993
Other Debtors						859					2 346	475
Property Plant Equipment					4 383	2 961	2 387	1 925	1 865	2 151	2 481
Tangible Fixed Assets	1 028	1 262	2 817	6 885	4 383

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	279	744	8 075	14 993	4 505
Shareholder Funds	379	844	8 175	15 093	4 605

Other Financial Data
Amount Specific Advance Or Credit Directors											12 164
Amount Specific Advance Or Credit Made In Period Directors											97 732
Amount Specific Advance Or Credit Repaid In Period Directors											85 568	12 164
Accrued Liabilities Deferred Income					1 200	1 178	1 776	1 706	1 216		1 008	910
Accumulated Amortisation Impairment Intangible Assets					546	740	895	1 019	1 118	1 198	1 262	1 313
Accumulated Depreciation Impairment Property Plant Equipment					3 966	3 610	4 184	4 646	5 096	3 198	3 751	654
Average Number Employees During Period					2	3	1	1	1	1	1	2
Bank Borrowings Overdrafts										5 704	5 836	6 135
Corporation Tax Payable					2 924	4 570	5 529	3 330	9 341	20 777	15 508	8 666
Creditors					31 847	34 513	16 875	8 109	34 564	24 296	18 920	12 935
Creditors Due Within One Year	1 581	5 191	10 420	15 677	31 847
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 069				2 422
Disposals Property Plant Equipment						2 158				2 984
Fixed Assets			2 817	8 098	5 353	3 737	3 008	2 422	2 263	2 469	21 193	17 502
Increase From Amortisation Charge For Year Intangible Assets						194	155	124	99	80	64	51
Increase From Depreciation Charge For Year Property Plant Equipment						713	574	462	450	524	553	189
Intangible Assets					970	776	621	497	398	318	254	203
Intangible Assets Gross Cost					1 516	1 516	1 516	1 516	1 516	1 516	18 458	1 516
Intangible Fixed Assets Additions				1 516
Intangible Fixed Assets Aggregate Amortisation Impairment				303	546
Intangible Fixed Assets Amortisation Charged In Period				303	243
Intangible Fixed Assets Cost Or Valuation				1 516
Net Current Assets Liabilities	-649	-418	5 358	6 995	-748	4 320	7 547	6 523	13 240	72 959	64 262	41 077
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors												2 691
Other Taxation Social Security Payable					127	501	653	760	619	10 601	639	55
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						155	712	455	503	159	163	198
Property Plant Equipment Gross Cost					8 349	6 571	6 571	6 571	6 961	5 349	6 232	7 947
Provisions For Liabilities Balance Sheet Subtotal						563	454	366	354	409	472	651
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		449	2 259	5 776
Tangible Fixed Assets Cost Or Valuation	1 285	1 734	3 993	9 769	8 349
Tangible Fixed Assets Depreciation	257	472	1 176	2 884	3 966
Tangible Fixed Assets Depreciation Charged In Period		215	704	1 708	1 366
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					284
Tangible Fixed Assets Disposals					1 420
Total Additions Including From Business Combinations Property Plant Equipment						380			390	1 372	883	1 715
Total Assets Less Current Liabilities	379	844	8 175	15 093	4 605	8 057	10 555	8 945	15 503	75 428	85 455	58 579
Trade Creditors Trade Payables					1 420	224	154	267	10 071	34 613	9 088	10 150
Trade Debtors Trade Receivables					18 704	7 250	11 500	11 800	3 344	56 460	85 474	50 431
Investments Fixed Assets											18 458
Other Investments Other Than Loans											18 458

Company staff

Aashish P.

Role: Director

Appointed: 27 April 2011

Latest update: 14 January 2024

People with significant control

Aashish P.

Notified on 6 April 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 December 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 September 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Parmar Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aashish P.

People with significant control

Aashish P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

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Accountant/Auditor, 2015 - 2016

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Address:

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Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2014

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