Parmeton Ltd
Wayside Onslow Crescent GU22 7AT Woking
Number: 08514331
Incorporation date: 2013-05-02
Dissolution date: 2023-05-23
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Situated at Wayside, Woking GU22 7AT Parmeton Limited was a Private Limited Company registered under the 08514331 registration number. The firm was founded on May 2, 2013. Parmeton Limited had existed on the British market for 10 years.
Diana B. was this specific enterprise's managing director, appointed in 2013 in May.
Diana B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | ||||||||
| Net Worth | 21 018 | 35 349 | 60 884 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 33 441 | 92 464 | 125 502 | |||||
| Cash Bank On Hand | 125 502 | 190 502 | 209 078 | 136 598 | 102 551 | 52 130 | ||
| Current Assets | 44 530 | 93 436 | 126 736 | 192 946 | 210 556 | 138 019 | 102 551 | 52 404 |
| Debtors | 11 089 | 972 | 1 234 | 2 444 | 1 478 | 1 421 | 274 | |
| Other Debtors | 1 234 | 1 234 | 1 234 | 1 234 | ||||
| Property Plant Equipment | 1 775 | 1 501 | 1 837 | 836 | ||||
| Tangible Fixed Assets | 307 | 1 775 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 21 016 | 35 347 | 60 882 | |||||
| Shareholder Funds | 21 018 | 35 349 | 60 884 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 3 043 | 3 041 | 6 408 | 4 677 | 3 997 | 1 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 729 | 1 472 | 2 575 | 3 576 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 14 766 | 16 892 | 13 139 | 16 468 | 10 621 | |||
| Creditors | 67 627 | 106 681 | 171 901 | 101 181 | 50 479 | 31 500 | ||
| Creditors Due Within One Year | 23 512 | 58 394 | 67 627 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 743 | 1 103 | 1 001 | 477 | ||||
| Net Current Assets Liabilities | 21 018 | 35 042 | 59 109 | 86 265 | 38 655 | 36 838 | 52 072 | 20 904 |
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Other Creditors | 6 307 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 504 | 2 973 | 4 412 | 4 412 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 410 | 2 094 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 410 | 2 504 | ||||||
| Tangible Fixed Assets Depreciation | 103 | 729 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 103 | 626 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 469 | 1 439 | ||||||
| Total Assets Less Current Liabilities | 21 018 | 35 349 | 60 884 | 87 766 | 40 492 | 37 674 | 52 072 | 20 904 |
| Trade Creditors Trade Payables | 3 746 | |||||||
| Trade Debtors Trade Receivables | 1 210 | 244 | 187 | |||||
| Corporation Tax Recoverable | 274 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 053 | |||||||
| Disposals Property Plant Equipment | 4 412 | |||||||
Role: Director
Appointed: 02 May 2013
Latest update: 19 June 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 16 May 2023 |
| Confirmation statement last made up date | 02 May 2022 |
| Annual Accounts 2 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 02 May 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 2 February 2015 |
| Annual Accounts 25 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 25 February 2016 |
| Annual Accounts 2 December 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 2 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
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Hpca Limited
Station House Connaught Road Brookwood
GU24 0ER
Woking