Parva Capital Limited in Kingston Upon Thames, KT2 6QZ

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parvacapital.com

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www.parvacapital.com

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www.parvacapital.co.uk

Description

Data updated on: 01-05-2017

2011 marks the launching of Parva Capital Limited, the company located at 60-62 Old London Road, in Kingston Upon Thames. The company was started on Thu, 27th Oct 2011. The registered no. was 07825901 and the company area code was KT2 6QZ. This company had been operating on the British market for approximately six years up until Thu, 2nd Mar 2017.

The directors included: Andrew D. assigned to lead the company in 2011 in October and Christopher S. assigned to lead the company on Thu, 27th Oct 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2014-02-28	2015-02-28
Currency	GBP	GBP	GBP
Net Worth	126 354	2 924	1 014 343

Balance Sheet
Cash Bank In Hand	133 747	508	311 836
Current Assets	231 454	21 905	1 354 810
Debtors	97 707	21 397	1 042 974
Other Debtors	97 707	21 397
Tangible Fixed Assets	14 739	10 081	6 754

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	126 254	2 824	1 014 243
Shareholder Funds	126 354	2 924	1 014 343

Other Financial Data
Director Remuneration Benefits Excluding Payments To Third Parties	30 340	14 000
Accountancy Fees Administrative Expenses		5 394
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge	-9 242
Administrative Expenses	110 458	119 815
Bad Debts Written Off Administrative Expenses		30 000
Bank Charges Detailed P L	223	1 453
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	909
Capital Gains Impact On Tax Rate		96
Changes In Provisions Leading To An Increase Decrease In Tax Charge Impact On Tax Rate	909	771
Cost Sales	9 226	506
Credit Card Charges Detailed P L	301	272
Creditors Due Within One Year	119 839	29 062	347 221
Data Telecommunications Costs Administrative Expenses	1 690	2 766
Depreciation Tangible Fixed Assets Expense	3 790	5 138
Directors Remuneration Administrative Expenses	30 340	14 000
Distribution Costs	1 906	1 067
Donations Administrative Expenses	100
Entertaining Staff Administrative Expenses	25 296	22 577
Expenses Not Deductible For Tax Purposes	6 272	4 515
Gross Profit Loss	486 303	165 019
Interest Income On Other Loans		3 431
Interim Payment	160 000	160 000
Legal Fees Administrative Expenses	44 014	33 216
Net Current Assets Liabilities	111 615	-7 157	1 007 589
Net Increase Decrease In Shareholders Funds	126 354	-123 330
Net Proceeds From Shares Issued During Period	100	100
Number Shares Allotted	100	100	100
Operating Profit Loss	373 939	44 137
Other Creditors Due Within One Year	32 154	13 452
Other Interest Receivable		3 431
Other Interest Receivable Similar Income		3 431
Other Taxation Social Security Within One Year	87 685	15 610
Other Taxes Not Already Shown		3 706
Par Value Share	1	1	1
Printing Postage Stationery Distribution Costs	1 906	1 067
Profit Loss For Period	286 254	36 570
Profit Loss On Ordinary Activities Before Tax	373 939	47 568
Publication Other Information Subscriptions Administrative Expenses	870
Purchases Cost Sales	8 976	506
Repairs Renewals Maintenance Cost Sales	250
Share Capital Allotted Called Up Paid	100	100	100
Subscriptions Administrative Expenses	625	1 072
Sundry Expenses Administrative Expenses	145	1 148
Tangible Fixed Assets Additions	18 529	480	650
Tangible Fixed Assets Cost Or Valuation	18 529	19 009	19 659
Tangible Fixed Assets Depreciation	3 790	8 928	12 905
Tangible Fixed Assets Depreciation Charged In Period	3 790	5 138	3 977
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-89 745	-9 514
Tax On Profit Or Loss On Ordinary Activities	87 685	10 998
Total Assets Less Current Liabilities	126 354	2 924	1 014 343
Total Dividend Payment	160 000	160 000
Total U K Foreign Current Tax After Adjustments Relief	87 685	10 998
Travel Subsistence Expenses Administrative Expenses	3 064	2 779
Turnover Gross Operating Revenue	495 529	165 525
U K Current Corporation Tax	-87 685	-10 998
U K Current Corporation Tax On Income For Period	87 685	10 998

Company staff

Andrew D.

Role: Director

Appointed: 27 October 2011

Latest update: 8 August 2023

Christopher S.

Role: Director

Appointed: 27 October 2011

Latest update: 8 August 2023

Accounts Documents

Account next due date	30 November 2016
Account last made up date	28 February 2015
Confirmation statement next due date	10 November 2017
Return last made up date	27 October 2015

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2011-10-27
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	1 May 2013
Annual Accounts 2014-11-11
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	2014-11-11
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 October 2015

Parva Capital Limited

General information

Name:

Office Address:

Contact information

Websites

parvacapital.com

www.parvacapital.com

www.parvacapital.co.uk

Description

Financial data based on annual reports

Company staff

Andrew D.

Christopher S.

Accounts Documents

Company filings

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