Parmeton Limited in Woking, GU22 7AT

Description

Data updated on: 01-04-2021

Parmeton Limited is categorised as Private Limited Company, that is based in Wayside, Onslow Crescent, Woking. The postal code is GU22 7AT. The firm was set up on May 2, 2013. The company's Companies House Reg No. is 08514331. The enterprise's declared SIC number is 62090 - Other information technology service activities. The company's most recent accounts cover the period up to 31st May 2020 and the most current annual confirmation statement was submitted on 2nd May 2020.

There is a group of two directors managing this specific company now, namely Nikola B. and Diana B. who have been performing the directors tasks since May 2013.

Executives who have control over the firm are as follows: Nikola B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diana B. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
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
Current Assets	44 530	93 436	126 736	192 946	210 556	138 019	102 551
Debtors	11 089	972	1 234	2 444	1 478	1 421
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
Accumulated Depreciation Impairment Property Plant Equipment			729	1 472	2 575	3 576
Average Number Employees During Period				1	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
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
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
Trade Creditors Trade Payables			3 746
Trade Debtors Trade Receivables				1 210	244	187
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 053
Disposals Property Plant Equipment							4 412

Company staff

Nikola B.

Role: Director

Appointed: 02 May 2013

Latest update: 8 February 2021

Diana B.

Role: Director

Appointed: 02 May 2013

Latest update: 8 February 2021

People with significant control

Nikola B.

Notified on 3 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Diana B.

Notified on 3 May 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	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	16 May 2021
Confirmation statement last made up date	02 May 2020

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

Parmeton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikola B.

Diana B.

People with significant control

Nikola B.

Diana B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Parmeton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikola B.

Diana B.

People with significant control

Nikola B.

Diana B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016