Pars Rug Gallery Ltd in Romsey, SO51 8BY

Description

Data updated on: 01-11-2023

This company known as Pars Rug Gallery was registered on Tuesday 18th April 2006 as a Private Limited Company. This company's office can be gotten hold of in Romsey on 124a The Hundred. In case you want to get in touch with this firm by post, the zip code is SO51 8BY. The registration number for Pars Rug Gallery Ltd is 05783300. This company's SIC and NACE codes are 47510, that means Retail sale of textiles in specialised stores. The business most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-04-18.

Concerning this particular company, all of director's tasks have so far been performed by Arash K. who was assigned this position in 2008. The company had been managed by Zahra K. up until sixteen years ago.

Arash K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 536	-13 801	-1 190	-9 411	-8 337	-43 099

Balance Sheet
Cash Bank In Hand	39 173	25 204	47 789	62 117	99 075	3 711
Cash Bank On Hand						3 711	3 711	3 711	3 711	3 711	3 711	3 711	3 711
Current Assets	87 423	65 804	88 447	128 800	121 575	3 711
Debtors	8 250	4 600	5 658	21 183
Stocks Inventory	40 000	36 000	35 000	45 500	22 500
Tangible Fixed Assets	5 617	4 213	3 180	3 241	2 530

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 436	-13 901	-1 290	-9 511	-8 437	-43 199
Shareholder Funds	1 536	-13 801	-1 190	-9 411	-8 337	-43 099

Other Financial Data
Administrative Expenses						132 826
Bank Borrowings Overdrafts						9 009	9 009	9 009	9 009	9 009	9 009	9 009	9 009
Cost Sales						178 723
Creditors						46 810	46 810	46 810	46 810	46 810	46 810	46 810	46 810
Creditors Due Within One Year	91 504	83 818	92 817	141 452	132 442	46 810
Depreciation Expense Property Plant Equipment						658
Gross Profit Loss						135 240
Interest Payable Similar Charges Finance Costs						2 546
Net Current Assets Liabilities	-4 081	-18 014	-4 370	-12 652	-10 867	-43 099	-43 099	-43 099	-43 099	-43 099	-43 099	-43 099	-43 099
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss						2 414
Other Interest Receivable Similar Income Finance Income						42
Other Taxation Social Security Payable						10 116	10 116	10 116	10 116	10 116	10 116	10 116	10 116
Par Value Share		1	1	1	1	1
Profit Loss						-578
Profit Loss On Ordinary Activities Before Tax						-90
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 117
Tangible Fixed Assets Cost Or Valuation	9 985	9 985	9 985	11 102	11 102
Tangible Fixed Assets Depreciation	4 368	5 772	6 805	7 861	8 572
Tangible Fixed Assets Depreciation Charged In Period		1 404	1 033	1 056	711	658
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 230
Tangible Fixed Assets Disposals						11 102
Tax Tax Credit On Profit Or Loss On Ordinary Activities						488
Total Assets Less Current Liabilities	1 536	-13 801	-1 190	-9 411	-8 337	-43 099	-43 099	-43 099	-43 099	-43 099	-43 099	-43 099	-43 099
Trade Creditors Trade Payables						27 685	27 685	27 685	27 685	27 685	27 685	27 685	27 685
Turnover Revenue						313 963

Company staff

Arash K.

Role: Director

Appointed: 30 December 2008

Latest update: 16 January 2024

Davis Lombard (uk) Limited

Role: Corporate Secretary

Appointed: 04 May 2006

Resigned: 13 May 2013

Address: Fareham, Hampshire, PO16 7BG, United Kingdom

Latest update: 16 January 2024

Zahra K.

Role: Director

Appointed: 04 May 2006

Resigned: 31 December 2008

Latest update: 16 January 2024

Zahra K.

Role: Secretary

Appointed: 04 May 2006

Resigned: 31 December 2008

Latest update: 16 January 2024

People with significant control

Arash K.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 October 2014
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 March 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 July 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	16 July 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

Pars Rug Gallery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arash K.

Davis Lombard (uk) Limited

Zahra K.

Zahra K.

People with significant control

Arash K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

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HQ address,
2016

Address:

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Pars Rug Gallery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arash K.

Davis Lombard (uk) Limited

Zahra K.

Zahra K.

People with significant control

Arash K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

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Services (by SIC Code)

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2012

HQ address,
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2014

HQ address,
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2016