Parshvanath Limited in Wembley, HA0 1JS

Description

Data updated on: 01-11-2023

Parshvanath came into being in 2013 as a company enlisted under no 08477920, located at HA0 1JS Wembley at 39 Cromwell Road. This firm has been in business for 11 years and its status at the time is active. The firm's classified under the NACE and SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. The firm's latest annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-04-08.

Within this specific firm, just about all of director's obligations have so far been met by Nikunj G. who was arranged to perform management duties in 2013 in April.

Nikunj G. is the individual who has 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	2014-04-30	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

Balance Sheet
Cash Bank On Hand			3 611	56 656	25 550	411
Current Assets				56 656	51 730	411	37	5 289	4 728	1 488
Debtors					26 180
Net Assets Liabilities			110	1 208	1 167	-18 167	-19 284	-20 064	-20 684	-23 279
Other Debtors					6 000
Property Plant Equipment			363	4 930	3 944	3 155
Cash Bank In Hand	20	1 425	3 611
Net Assets Liabilities Including Pension Asset Liability	48	58	110
Tangible Fixed Assets	520	416	363

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	47	57	109

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							250	500	850	1 200
Accumulated Depreciation Impairment Property Plant Equipment			287	1 520	2 506	3 295
Additions Other Than Through Business Combinations Property Plant Equipment				5 800
Average Number Employees During Period				4	5	3	1	1	1	1
Corporation Tax Payable			4 319	4 384	3 675
Creditors			3 781	9 392	3 758	21 134	21 595	7 122	8 197	7 673
Fixed Assets						3 155	2 524	2 019	1 615	1 292
Increase From Depreciation Charge For Year Property Plant Equipment				1 233	986	789
Net Current Assets Liabilities	-368	-275	-170	47 264	47 972	-20 723	-21 558	-1 833	-3 469	-6 185
Other Creditors			600	800
Other Taxation Social Security Payable			590	-4 457	160	580
Property Plant Equipment Gross Cost			650	6 450	6 450	6 450
Provisions For Liabilities Balance Sheet Subtotal			83	986	749	599
Total Assets Less Current Liabilities	152	141	193	52 194	51 916	-17 568	-19 034	186	-1 854	-4 893
Trade Debtors Trade Receivables					20 180
Capital Employed	48	58	110
Creditors Due Within One Year	388	1 700	3 781
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	104	83	83
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	650
Tangible Fixed Assets Cost Or Valuation	650	650	650
Tangible Fixed Assets Depreciation	130	234	287
Tangible Fixed Assets Depreciation Charged In Period	130	104	53
Value Shares Allotted Increase Decrease During Period	1

Company staff

Nikunj G.

Role: Director

Appointed: 08 April 2013

Latest update: 23 March 2024

People with significant control

Nikunj 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	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 April 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 February 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Parshvanath Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikunj G.

People with significant control

Nikunj G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies