Parse Holdings Limited in London, NW11 8ED

Description

Data updated on: 01-11-2023

Registered with number 07801936 thirteen years ago, Parse Holdings Limited is categorised as a Private Limited Company. The firm's actual registration address is 8b Accommodation Road, Golders Green London. This company's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. Sat, 30th Apr 2022 is the last time when the company accounts were reported.

At the moment, there is only a single managing director in the company: Hossein B. (since 2011-10-07). This limited company had been managed by Barbara K. till October 2011. In order to help the directors in their tasks, this particular limited company has been utilizing the expertise of Susan W. as a secretary since October 2011.

Hossein B. is the individual who controls 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	360 012	484 182	468 321	421 270	381 927

Balance Sheet
Cash Bank On Hand					17 655	303 017	320 710	359 385	300 478	300 431	278 209
Current Assets	360 000	485 713		422 470	384 080	338 671	343 973	359 385	300 480	300 432	278 209	286 464
Debtors	360 000	485 713		397 408	366 425	35 654	23 263		1
Net Assets Liabilities								328 304	298 714	272 944	270 807
Other Debtors					366 425	35 654	23 263		1
Property Plant Equipment											646
Intangible Fixed Assets	12
Net Assets Liabilities Including Pension Asset Liability	360 012	484 182	468 321	421 270	381 927
Cash Bank In Hand				25 062	17 655

Capital & Reserves
Called Up Share Capital	12	12	12	12	12
Profit Loss Account Reserve	360 000	484 170	468 309	421 258	381 915
Shareholder Funds	360 012	484 182	468 321	421 270	381 927

Other Financial Data
Description Principal Activities									62 020	62 020	62 020	62 020
Accrued Liabilities Deferred Income								1 139	1 200
Creditors					2 153	613	5 668	31 081	1 765	27 487	8 163	34 617
Fixed Assets	12	12	469 710								646	485
Increase From Depreciation Charge For Year Property Plant Equipment											215
Net Current Assets Liabilities	360 000	484 170	-1 389	421 270	381 927	338 058	338 305	328 304	298 714	272 944	270 161
Other Creditors					1 200	480	480	22 159
Property Plant Equipment Gross Cost											646
Taxation Social Security Payable								8 923	565
Total Additions Including From Business Combinations Property Plant Equipment											861
Total Assets									300 480	300 432	278 970	286 949
Total Assets Less Current Liabilities	360 012	484 182	468 321	421 270	381 927	338 058	338 305	328 304	298 714	272 944	270 807
Total Liabilities									300 480	300 432	278 970	286 949
Other Taxation Social Security Payable					953	132	5 188	8 923
Trade Creditors Trade Payables						1		-1
Intangible Fixed Assets Additions	12
Intangible Fixed Assets Cost Or Valuation	12
Creditors Due Within One Year		1 543	1 389	1 200	2 153
Investments Fixed Assets	12	12	469 710
Number Shares Allotted		12		12	12
Other Debtors Due After One Year		485 713
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	12	12	12	12	12
Amount Specific Advance Or Credit Directors			469 698

Company staff

Susan W.

Role: Secretary

Appointed: 07 October 2011

Latest update: 29 December 2023

Hossein B.

Role: Director

Appointed: 07 October 2011

Latest update: 29 December 2023

People with significant control

Hossein B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hossein B.

Notified on 6 April 2016

Ceased on 30 January 2024

Nature of control:

over 1/2 to 3/4 of shares

Susan B.

Notified on 6 April 2016

Ceased on 1 February 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 September 2013
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 August 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Parse Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Hossein B.

Barbara K.

People with significant control

Hossein B.

Hossein B.

Susan B.

Accounts Documents

Company filings

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