Pars Ltd in London, EC1V 9NU

Description

Data updated on: 01-11-2023

This Pars Ltd business has been operating in this business for nine years, as it's been founded in 2015. Registered under the number 09800288, Pars is categorised as a Private Limited Company located in Unit 2, London EC1V 9NU. This enterprise's SIC code is 93130 which means Fitness facilities. Pars Limited reported its account information for the financial period up to 2022-09-30. The firm's latest confirmation statement was submitted on 2023-05-09.

Since 2015-09-29, the following company has only been guided by 1 managing director: Mr G. who has been caring of it for nine years.

Hamidreza G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	100 000	26 385	10 600	3 505	1 949	1 664	1 443
Current Assets	199 268	61 781	27 471	3 901	4 093	14 309	1 837	490
Debtors	99 268	35 396	16 871	396	2 144	12 645	394
Net Assets Liabilities	198 188	156 380	37 842	-89 910	-145 561	-188 935	206 028	192 722
Other Debtors	99 268	2 500	65	396	2 144	12 645	394
Property Plant Equipment		162 270	171 994	155 994	117 372	39 726	31 781
Cash Bank In Hand	100 000
Net Assets Liabilities Including Pension Asset Liability	198 188
Stocks Inventory	99 268

Capital & Reserves
Called Up Share Capital	200 000
Profit Loss Account Reserve	-1 812

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		18 030	37 140	76 138	93 853	55 874	63 819
Additions Other Than Through Business Combinations Property Plant Equipment		180 300	28 834	22 998	1 816
Amounts Owed By Group Undertakings Participating Interests		32 896	16 806
Average Number Employees During Period				3	3	3
Corporation Tax Payable				1 325	1 325	1 000	2 000
Creditors	1 080	16 943	25 208	37 011	46 331	53 005	43 578	18 109
Finance Lease Liabilities Present Value Total		50 728	136 415	212 794	220 695	169 965	176 423
Fixed Assets		162 270	171 994	155 994	117 372	39 726	31 781	25 425
Increase From Depreciation Charge For Year Property Plant Equipment		18 030	19 110	38 998	29 149	16 785	7 945
Net Current Assets Liabilities	198 188	44 838	2 263	-33 110	-42 238	-38 696	41 741	17 619
Other Creditors	1 080	8 083	1 475	4 629	1 706	2 688	255
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 434	54 764
Other Disposals Property Plant Equipment					22 723	115 626
Other Taxation Social Security Payable		358	523	636	544
Property Plant Equipment Gross Cost		180 300	209 134	232 132	211 226	95 600	95 600
Total Assets Less Current Liabilities	198 188	207 108	174 257	122 884	75 134	1 030	9 960	7 806
Trade Creditors Trade Payables		8 502	23 210	30 421	39 426	49 317	41 323
Capital Employed	198 188
Creditors Due Within One Year	1 080
Number Shares Allotted	200 000
Par Value Share	1
Share Capital Allotted Called Up Paid	200 000

Company staff

Mr G.

Role: Director

Appointed: 29 September 2015

Latest update: 1 March 2024

People with significant control

Hamidreza G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Pars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mr G.

People with significant control

Hamidreza G.

Accounts Documents

Company filings

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