Parnic Ltd in Salisbury, SP3 4UF

Description

Data updated on: 01-01-2023

Started with Reg No. 08545876 11 years ago, Parnic Ltd had been a private limited company until 30th November 2022 - the day it was officially closed. The firm's last known office address was Unit 1-3 Hilltop Business Park, Devizes Road Salisbury.

Nicholas H. was the following enterprise's director, formally appointed in 2013 in May.

Nicholas H. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full 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	2021-02-26
Currency
Net Worth	26 518

Balance Sheet
Cash Bank On Hand			43 223	68 002	60 744	83 513	99 044	74 080
Current Assets	47 626	55 731	75 623	92 422	60 744	100 313	99 044
Debtors	7 872	19 800	32 400	24 420		16 800
Net Assets Liabilities			48 360	68 475	58 637	67 742	79 354	75 171
Property Plant Equipment			496	1 359	570		1 593
Cash Bank In Hand	39 754	35 931	43 223
Net Assets Liabilities Including Pension Asset Liability	26 518	35 798	48 360
Tangible Fixed Assets	2 268	1 251	496

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	26 517	35 797	48 359
Shareholder Funds	26 518

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 739	4 587	5 376	5 946	6 743
Additions Other Than Through Business Combinations Property Plant Equipment				1 711			2 390
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable			17 092	14 677	2 558	19 897	14 108	1
Creditors			27 759	25 306	2 677	32 571	21 283	-1 091
Increase From Depreciation Charge For Year Property Plant Equipment				848	789	570	797
Net Current Assets Liabilities	24 250	34 547	47 864	67 116	58 067	67 742	77 761	75 171
Other Creditors			4 716	4 596	119	4 822	5 103	-906
Other Taxation Social Security Payable			5 951	5 775		7 793	2 072	-186
Property Plant Equipment Gross Cost			4 235	5 946	5 946	5 946	8 336
Trade Creditors Trade Payables				258		59
Trade Debtors Trade Receivables			32 400	24 420		16 800
Capital Employed	26 518	35 798	48 360
Creditors Due Within One Year	23 376	21 184	27 759
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Fixed Assets	2 268
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 403	175	657
Tangible Fixed Assets Cost Or Valuation	3 403	3 578	4 235
Tangible Fixed Assets Depreciation	1 135	2 327	3 739
Tangible Fixed Assets Depreciation Charged In Period	1 135	1 192	1 412
Total Assets Less Current Liabilities	26 518

Company staff

Nicholas H.

Role: Director

Appointed: 28 May 2013

Latest update: 10 March 2024

People with significant control

Nicholas H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	26 November 2022
Account last made up date	26 February 2021
Confirmation statement next due date	03 June 2021
Confirmation statement last made up date	20 May 2020

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2013-05-28
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	1 August 2014
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	26 February 2021
Annual Accounts 18 June 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 June 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 6 September 2016
Date Approval Accounts	6 September 2016

Parnic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

People with significant control

Nicholas H.

Accounts Documents

Company filings

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