Parrot Books Ltd in Hemel Hempstead, HP2 5NU

Description

Data updated on: 03-01-2023

Registered at 107 Jupiter Drive, Hemel Hempstead HP2 5NU Parrot Books Ltd was categorised as a Private Limited Company and issued a 07495815 Companies House Reg No. This firm had been launched thirteen years ago before was dissolved on Tue, 8th Nov 2022.

When it comes to this particular company, the majority of director's duties had been performed by Andrew L. and Anne T.. When it comes to these two managers, Andrew L. had administered the company for the longest period of time, having been a member of officers' team for eleven years.

Executives who had significant control over the firm were: Andrew L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Anne T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-07-31
Currency
Net Worth	1 316	643	-761	126	26 457

Balance Sheet
Current Assets	29 440	49 905	44 354	28 078	55 074	33 228	37 687	50 654	115 385
Net Assets Liabilities					26 457	29 142	24 823	27 275	24 122
Cash Bank In Hand	28 122	47 715	42 238	25 869
Debtors	1 318	2 190	2 116	2 209
Intangible Fixed Assets	30 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	1 316	643	-761	126	26 457
Tangible Fixed Assets	1 750	875

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	1 306	633	-771	116
Shareholder Funds	1 316	643	-761	126	26 457

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 230	1 230	1 230	1 230	1 230
Creditors					27 387	10 774	16 912	24 787	90 033
Fixed Assets	31 750	20 875	10 000			7 918	5 278	2 638
Net Current Assets Liabilities	-30 434	-20 232	-10 761	126	26 457	22 454	20 775	25 867	25 352
Total Assets Less Current Liabilities	1 316	643	-761	126	26 457	30 372	26 053	28 505	25 352
Creditors Due Within One Year	59 874	70 137	55 115	27 952	28 617
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	3 500	3 500	3 500
Tangible Fixed Assets Depreciation	1 750	2 625	3 500
Tangible Fixed Assets Depreciation Charged In Period		875	875

Company staff

Anne T.

Role: Secretary

Appointed: 17 January 2011

Latest update: 18 April 2024

Andrew L.

Role: Director

Appointed: 17 January 2011

Latest update: 18 April 2024

Anne T.

Role: Director

Appointed: 17 January 2011

Latest update: 18 April 2024

People with significant control

Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne T.

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	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	31 January 2022
Confirmation statement last made up date	17 January 2021

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	17 March 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	6 June 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	10 April 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	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts 11 May 2014
Date Approval Accounts	11 May 2014

Parrot Books Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne T.

Andrew L.

Anne T.

People with significant control

Andrew L.

Anne T.

Accounts Documents

Company filings

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