Parsloe Consulting Limited in Cowes, PO31 7NW

Description

Data updated on: 01-11-2023

Located at 1a Debourne Close, Cowes PO31 7NW Parsloe Consulting Limited is a Private Limited Company with 05280950 registration number. This company was launched twenty years ago. This enterprise's Standard Industrial Classification Code is 71122 which stands for Engineering related scientific and technical consulting activities. 2022-03-31 is the last time account status updates were filed.

The trademark of Parsloe Consulting is "SYSTEMGURU". It was proposed in June, 2014 and it was published in the journal number 2014-037.

At present, this business has a solitary director: Christopher P., who was formally appointed on 9th November 2004. The following business had been managed by Rachael P. until May 2018.

Christopher P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Trade marks

Trademark UK00003058135

Trademark UK00003058135

Trademark image:	-
Trademark name:	SYSTEMGURU
Status:	Pre-Publication
Filing date:	2014-06-03
Owner name:	Parsloe Consulting Limited
Owner address:	Greensward House,, The Broadway,, Totland,, Isle of Wight,, United Kingdom, PO39 0BX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30
Currency
Net Worth	33 884	47 828	21 215	10 967	22 234

Balance Sheet
Cash Bank In Hand	22 162	39 492	8 587	16 532	19 224
Current Assets	59 545	65 911	32 111	36 999	38 044
Debtors	37 383	26 419	23 524	20 467	18 820
Intangible Fixed Assets	9 750	9 000	8 250	8 292	7 454
Net Assets Liabilities Including Pension Asset Liability	33 884	47 828	21 215	10 967	22 234
Tangible Fixed Assets	359	735	1 210	1 469	1 136

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	33 880	47 824	21 211	10 963	22 230
Shareholder Funds	33 884	47 828	21 215	10 967	22 234

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year	35 698	27 671	20 114	35 499	24 173
Fixed Assets	10 109	9 735	9 460	9 761	8 590
Intangible Fixed Assets Additions				880
Intangible Fixed Assets Aggregate Amortisation Impairment	5 250	6 000	6 750	7 588	8 426
Intangible Fixed Assets Amortisation Charged In Period		750	750	838	838
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 880
Net Current Assets Liabilities	23 847	38 240	11 997	1 500	13 871
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	72	147	242	294	227
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		779	949	958	458
Tangible Fixed Assets Cost Or Valuation	2 431	3 210	4 159	5 117	5 575
Tangible Fixed Assets Depreciation	2 072	2 475	2 949	3 648	4 439
Tangible Fixed Assets Depreciation Charged In Period		403	474	699	791
Total Assets Less Current Liabilities	33 956	47 975	21 457	11 261	22 461

Company staff

Christopher P.

Role: Director

Appointed: 09 November 2004

Latest update: 16 February 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 09 November 2004

Resigned: 09 November 2004

Address: London, NW8 8EP

Latest update: 16 February 2024

Rachael P.

Role: Director

Appointed: 09 November 2004

Resigned: 10 May 2018

Latest update: 16 February 2024

Rachael P.

Role: Secretary

Appointed: 09 November 2004

Resigned: 10 May 2018

Latest update: 16 February 2024

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Rachael P.

Notified on 6 April 2016

Ceased on 1 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 20 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 22 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22 August 2015
Annual Accounts 12 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 August 2016
Annual Accounts 5 August 2014
Date Approval Accounts	5 August 2014

Parsloe Consulting Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003058135

Financial data based on annual reports

Company staff

Christopher P.

Swift Incorporations Limited

Rachael P.

Rachael P.

People with significant control

Christopher P.

Rachael P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

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Accountant/Auditor, 2013 - 2014

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Address:

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