Parris Cues Ltd in London, SE23 2UW

Description

Data updated on: 01-11-2023

Parris Cues Ltd can be contacted at 5 Church Vale, Forrest Hill in London. The firm area code is SE23 2UW. Parris Cues has been active on the British market since the firm was registered in 2014. The firm Companies House Reg No. is 08957413. The firm's Standard Industrial Classification Code is 32300 - Manufacture of sports goods. 2022-05-31 is the last time company accounts were filed.

On 11th February 2016, the firm was searching for a Wood worker to fill a full time position in London, London. They offered a full time job with salary £23732 per year. The offered job required experienced worker and a CSE or its equivalent. All the applications should include reference id WW1.

Taking into consideration the company's growth, it was imperative to acquire new directors: Christine P., John P. and Scott P. who have been working as a team since 2014 for the benefit of this specific company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-11-30	2020-11-30	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	13 474	17 152	69 971

Balance Sheet
Cash Bank In Hand	105 189	123 303	269 337
Cash Bank On Hand			269 337	330 345	366 189	411 121	474 203	568 231	999 989	1 772 391
Current Assets	147 989	164 703	312 437	401 542	428 706	690 617	787 603	943 019	1 493 820	2 322 485
Debtors				15 397	2 717	1 496		2 568	3 923	66 455
Intangible Fixed Assets	404 167	388 000	291 000
Net Assets Liabilities			69 971	70 731	46 100	186 623	311 172	309 913	544 045	1 334 544
Net Assets Liabilities Including Pension Asset Liability		17 152	69 971
Other Debtors				15 397	2 717	1 496		2 568	3 923	66 455
Property Plant Equipment			8 142	5 291	20 192	11 646	6 505	3 869	1 677	79 567
Stocks Inventory	42 800	41 400	43 100
Tangible Fixed Assets	10 947	10 447	8 142
Total Inventories			43 100	55 800	59 800	278 000	313 400	372 220	489 908	483 639

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 374	17 052	69 871
Shareholder Funds	13 474	17 152	69 971

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			194 000	291 000	388 000	485 000	485 000	485 000	485 000
Accumulated Depreciation Impairment Property Plant Equipment			5 306	8 157	13 476	22 105	27 392	30 028	32 802	46 396
Average Number Employees During Period				15	16	14	17	16	17	14
Creditors			539 980	529 097	495 962	513 427	481 700	636 240	951 134	1 047 616
Creditors Due Within One Year	549 629	545 998	539 980
Fixed Assets	415 114	398 447	299 142	199 291	117 192	11 646	6 505	3 869	1 677	79 567
Future Minimum Lease Payments Under Non-cancellable Operating Leases				18 400	18 400	18 400	18 400	13 417	26 500	26 500
Increase From Amortisation Charge For Year Intangible Assets				97 000	97 000	97 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 851	5 319	8 629	5 287	2 636	2 774	13 594
Intangible Assets			291 000	194 000	97 000
Intangible Assets Gross Cost			485 000	485 000	485 000	485 000	485 000	485 000	485 000
Intangible Fixed Assets Additions	485 000
Intangible Fixed Assets Aggregate Amortisation Impairment	80 833	97 000	194 000
Intangible Fixed Assets Amortisation Charged In Period	80 833	16 167	97 000
Intangible Fixed Assets Cost Or Valuation	485 000	485 000
Net Current Assets Liabilities	-401 640	-381 295	-227 543	-127 555	-67 256	177 190	305 903	306 779	542 686	1 274 869
Number Shares Allotted	100	100	100
Other Creditors			286 623	239 260	187 851	101 482	122 163	215 404	254 366	185 012
Other Taxation Social Security Payable			57 704	46 434	36 168	80 407	97 081	117 937	156 247	268 074
Par Value Share	1	1	1
Payments Received On Account			151 400	209 410
Property Plant Equipment Gross Cost			13 448	13 448	33 668	33 751	33 897	33 897	34 479	125 963
Provisions For Liabilities Balance Sheet Subtotal			1 628	1 005	3 836	2 213	1 236	735	318	19 892
Provisions For Liabilities Charges			1 628
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	13 448
Tangible Fixed Assets Cost Or Valuation	13 448	13 448
Tangible Fixed Assets Depreciation	2 501	3 001	5 306
Tangible Fixed Assets Depreciation Charged In Period	2 501	500	2 305
Total Additions Including From Business Combinations Property Plant Equipment					20 220	83	146		582	91 484
Total Assets Less Current Liabilities	13 474	17 152	71 599	71 736	49 936	188 836	312 408	310 648	544 363	1 354 436
Trade Creditors Trade Payables			44 253	33 993	271 943	331 538	262 456	302 899	540 521	594 530

Company staff

Christine P.

Role: Director

Appointed: 25 March 2014

Latest update: 14 December 2023

John P.

Role: Director

Appointed: 25 March 2014

Latest update: 14 December 2023

Scott P.

Role: Director

Appointed: 25 March 2014

Latest update: 14 December 2023

People with significant control

Executives who control the firm include: John P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 21 January 2016
Start Date For Period Covered By Report	25 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 January 2016
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 January 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
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	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Wood worker in London, posted on Thursday 11th February 2016
Region / City	London, London
Industry	Other manufacturing services
Salary	£12.17 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job reference code	WW1

Parris Cues Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine P.

John P.

Scott P.

People with significant control

John P.

Christine P.

Accounts Documents

Jobs and Vacancies at Parris Cues Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2015

Name:

Address:

Post code:

City / Town:

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Parris Cues Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine P.

John P.

Scott P.

People with significant control

John P.

Christine P.

Accounts Documents

Jobs and Vacancies at Parris Cues Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2015