Parotek Ltd in Cirencester, GL7 1US

Description

Data updated on: 17-03-2022

Registered with number 09396111 9 years ago, Parotek Ltd had been a private limited company until 2022-01-18 - the date it was formally closed. The company's latest office address was Mcgills Oakley House, Tetbury Road Cirencester.

For this particular limited company, all of director's obligations had been fulfilled by Harvey S., John S. and Karen S.. Amongst these three individuals, John S. had managed the limited company the longest, having become a vital addition to company's Management Board on 2015-01-20.

Executives who had control over the firm were as follows: John S. owned 1/2 or less of company shares. Karen S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-06-30
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		100	100	198	210
Current Assets			100	3 098	883
Debtors				2 800	673
Net Assets Liabilities		100	100	291	-528
Other Debtors				2 300	673
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Average Number Employees During Period			2	3	3
Corporation Tax Payable				1 565
Creditors				2 707	1 411
Net Current Assets Liabilities			100	291	-528
Other Creditors				760	617
Total Assets Less Current Liabilities			100	291	-528
Trade Creditors Trade Payables				482	794
Trade Debtors Trade Receivables				600
Advances Credits Directors				2 200	673
Advances Credits Made In Period Directors				2 390	773
Advances Credits Repaid In Period Directors				190	2 300
Number Shares Allotted	10	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	100

Company staff

Harvey S.

Role: Director

Appointed: 16 May 2018

Latest update: 11 December 2022

John S.

Role: Director

Appointed: 20 January 2015

Latest update: 11 December 2022

Karen S.

Role: Director

Appointed: 20 January 2015

Latest update: 11 December 2022

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	03 February 2022
Confirmation statement last made up date	20 January 2021

Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-01-20
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	17 October 2016
Annual Accounts 4 August 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	30 June 2020

Parotek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harvey S.

John S.

Karen S.

People with significant control

John S.

Karen S.

Accounts Documents

Company filings

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