Parmelia Limited in Scarborough, YO11 2UF

Description

Data updated on: 01-11-2023

Started with Reg No. 07468707 14 years ago, Parmelia Limited is a Private Limited Company. The company's latest registration address is 30 Deepdale Avenue, Scarborough. The firm's registered with SIC code 55100 meaning Hotels and similar accommodation. 2022-04-30 is the last time when company accounts were reported.

The directors currently chosen by the business are as follow: Ian W. appointed 14 years ago and Ann W. appointed in 2010.

Executives who have control over the firm are as follows: Ian W. owns over 1/2 to 3/4 of company shares . Ann W. owns 1/2 or less of company shares.

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	-113 255	-111 149	-104 042	-102 313	-101 014

Balance Sheet
Cash Bank In Hand	200	500	580	330	2 589
Current Assets	2 000	4 445	7 685	3 470
Debtors	800	2 445	5 105	1 140	9 536
Stocks Inventory	1 000	1 500	2 000	2 000	2 000
Tangible Fixed Assets	15 154	17 192	23 021	27 666	24 826
Net Assets Liabilities						-101 083	-92 950	-90 174	-81 263	-64 654	-48 208	-32 440
Other Debtors			4 900	1 140	9 536
Trade Debtors			205

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	-113 260	-111 154	-104 047	-102 318	-101 019
Shareholder Funds	-113 255	-111 149	-104 042	-102 313	-101 014

Other Financial Data
Creditors Due Within One Year	130 409	132 786	134 748	133 449	139 965
Net Current Assets Liabilities	-128 409	-128 341	-127 063	-129 979	-138 725	-134 344	-112 131	-108 082	-97 966	-62 867	-43 446	-25 187
Number Shares Allotted		5	5	5	5
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions		4 069	8 466	7 185
Tangible Fixed Assets Cost Or Valuation	17 480	21 549	30 015	37 200
Tangible Fixed Assets Depreciation	2 326	4 357	6 994	9 534	12 374
Tangible Fixed Assets Depreciation Charged In Period		2 031	2 637	2 540	2 840
Total Assets Less Current Liabilities	-113 255	-111 149	-104 042	-102 313	-124 600	-122 049	-92 090	-89 514	-81 253	-51 154	-36 733	-23 474
Average Number Employees During Period									3	3	2
Creditors						-134 344	-121 576	-118 310	-99 966	-63 397	-44 679	-25 404
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			5	5

Company staff

Ian W.

Role: Director

Appointed: 14 December 2010

Latest update: 11 March 2024

Ann W.

Role: Director

Appointed: 14 December 2010

Latest update: 11 March 2024

Ian W.

Role: Secretary

Appointed: 14 December 2010

Latest update: 11 March 2024

People with significant control

Ian W.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Ann W.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 29 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	29 December 2014
Annual Accounts 22/01/2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22/01/2017
Annual Accounts 30/11/2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 January 2014
Annual Accounts 22 January 2016
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2016

Parmelia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Ann W.

Ian W.

Andrew W.

People with significant control

Ian W.

Ann W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Parmelia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Ann W.

Ian W.

Andrew W.

People with significant control

Ian W.

Ann W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014