Parshv Ltd
14 Flora Road WD23 2FR Bushey
Number: 07105965
Incorporation date: 2009-12-16
Dissolution date: 2023-08-08
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Parshv came into being in 2009 as a company enlisted under no 07105965, located at WD23 2FR Bushey at 14 Flora Road. This company's last known status was dissolved. Parshv had been operating in this business field for at least 14 years.
Dilipkumar J. was this firm's managing director, assigned this position on 2009-12-16.
Executives who had control over the firm were as follows: Dilipkumar J. owned over 1/2 to 3/4 of company shares . Archana J. owned 1/2 or less of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 24 544 | 27 792 | 3 247 | 200 | 100 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 41 860 | 43 582 | 13 585 | 209 | 5 783 | |||||
| Current Assets | 41 860 | 54 491 | 24 933 | 16 486 | 12 083 | 15 662 | ||||
| Debtors | 10 908 | 11 348 | 16 277 | 6 300 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 544 | 27 792 | ||||||||
| Tangible Fixed Assets | 375 | 188 | 325 | 762 | 5 178 | |||||
| Net Assets Liabilities | 100 | 100 | 28 211 | 21 521 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 24 543 | 27 692 | 3 147 | 100 | ||||||
| Shareholder Funds | 24 544 | 27 792 | 3 247 | 200 | 100 | |||||
| Other Financial Data | ||||||||||
| Creditors | 17 161 | 19 099 | ||||||||
| Creditors Due Within One Year | 17 616 | 26 887 | 22 011 | 17 048 | 17 161 | |||||
| Fixed Assets | 5 178 | 3 537 | ||||||||
| Net Current Assets Liabilities | 24 244 | 27 604 | 2 922 | -562 | -5 078 | -3 437 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 75 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 449 | 1 198 | 7 067 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | 1 949 | 3 147 | 10 214 | |||||
| Tangible Fixed Assets Depreciation | 1 125 | 1 312 | 1 624 | 2 385 | 5 036 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 187 | 312 | 761 | 2 651 | ||||||
| Total Assets Less Current Liabilities | 24 619 | 27 792 | 3 247 | 200 | 100 | 100 | ||||
| Advances Credits Directors | 10 088 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||||
Role: Secretary
Appointed: 16 December 2009
Latest update: 30 March 2023
Role: Director
Appointed: 16 December 2009
Latest update: 30 March 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 26 August 2023 |
| Confirmation statement last made up date | 12 August 2022 |
| Annual Accounts 25 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 25 July 2014 |
| Annual Accounts 28 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 28 September 2015 |
| Annual Accounts 17 October 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 17 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts 13 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 13 September 2013 |
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