Parvus Lg Limited, WD19 6UL

Description

Data updated on: 01-11-2023

05175818 is the registration number for Parvus Lg Limited. The company was registered as a Private Limited Company on 2004-07-09. The company has been actively competing in this business for the last twenty years. The company can be gotten hold of in 385 Prest Wick Road Watford in Oxhey. The company's zip code assigned is WD19 6UL. The company's classified under the NACE and SIC code 43390: Other building completion and finishing. 2022-07-31 is the last time company accounts were filed.

Presently, the firm is directed by a single director: Valentin B., who was assigned this position twenty years ago. Moreover, the director's tasks are aided with by a secretary - Lilia S., who was chosen by this specific firm twenty years ago.

Valentin B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2015-08-01	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 781	5 337	5 455	6 686	6 345	6 345	2 345

Balance Sheet
Cash Bank In Hand	2 610	3 920	1 987	3 447	3 606		0
Cash Bank On Hand								4 777	4 742	6 293	5 137	49 938	33 280
Current Assets	10 005	8 224	9 733	10 981	11 854		8 297	7 221	4 742	6 294	5 137	49 938	33 280
Debtors	7 395	4 304	7 746	7 534	8 248	8 248	8 297	2 444	0	1
Net Assets Liabilities							2 344	1 100	-1 920	125	366	80	-6 690
Net Assets Liabilities Including Pension Asset Liability	7 781	5 337	5 455	6 686	6 345	6 345	2 345
Other Debtors	7 395	4 304	7 746	7 534
Property Plant Equipment							0	0	0	0
Stocks Inventory					0		0
Tangible Fixed Assets	1	2	1	2	1	1	1
Total Inventories								0	0	0

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	7 779	5 335	5 453	6 684	6 343	6 343	2 343
Shareholder Funds	7 781	5 337	5 455	6 686	6 345	6 345	2 345

Other Financial Data
Director Remuneration	5 700	7 200	7 600	7 600
Director Remuneration Benefits Including Payments To Third Parties	5 700	7 200	7 600	7 600
Accumulated Depreciation Impairment Property Plant Equipment							9 033	19 288	20 301	20 301	20 660	21 647	22 595
Administrative Expenses	2 893	3 333	3 275	3 000	17 407	17 407	20 832	27 208	23 064	19 120	2 350	2 958	3 090
Aggregate Dividends Paid In Financial Year				-12 200	-17 600	-17 600	-21 984
Bank Borrowings Overdrafts												45 000	36 750
Bank Charges Detailed P L	258	225	237
Corporation Tax Due Within One Year	2 225	2 889	3 105	3 358	4 314	4 314	4 496
Corporation Tax Payable								4 453	5 155	4 662	4 771	4 858	3 220
Cost Sales	26 012	22 717	23 267	21 122	5 620	5 620	1 560	2 479	5 824	4 988	23 043	29 505	28 883
Creditors								-6 121	-6 662	-6 169	4 771	4 858	3 220
Creditors Due After One Year				0	0	0	0
Creditors Due Within One Year	2 225	2 889	4 279	4 296	5 510	-5 510	5 953
Deferred Tax Current Asset				7 534	8 248	8 248	8 297
Depreciation Tangible Fixed Assets Cost Sales	1	597	2	479
Depreciation Tangible Fixed Assets Expense	1	597	2	479
Directors Remuneration Cost Sales	5 700	7 200	7 600	7 600
Dividends Paid On Shares										17 831	20 100	21 000	20 500
Fixed Assets	1	2	1	2
Gross Profit Loss	13 661	17 778	18 799	19 789	39 160	39 160	43 492	49 853	50 200	27 330	27 462	28 531	20 806
Increase Decrease In Depreciation Impairment Property Plant Equipment								10 255	1 013		359	987	948
Interest Payable Similar Charges					180	180	180
Interest Payable Similar Charges Finance Costs								0	0	0			766
Legal Fees Administrative Expenses	1 236	1 488	1 236	1 488
Net Current Assets Liabilities	7 780	5 335	5 454	6 685	6 344	6 344	2 344	1 100	-1 920	125	366	45 080	30 060
Net Interest Payable Receivable					-180	-180	-180
Nominal Value Allotted Share Capital							2	2	2	2	2	2	2
Number Shares Allotted					2		2	2	2	2
Number Shares Authorised					100		100	100	100	100
Operating Profit Loss	10 768	14 445	15 523	16 308	21 753	21 753	22 660	22 645	27 136	24 538	25 112	25 573	17 716
Other Creditors								1 668	1 507	1 507
Other Creditors Due Within One Year			1 174	939	1 196	1 196	1 457
Other Interest Receivable Similar Income					0		0
Other Interest Receivable Similar Income Finance Income								0	0	0
Par Value Share		1	1	1
Profit Loss For Period	8 543	11 556	12 418	13 431	17 258	17 258	17 984
Profit Loss On Ordinary Activities After Tax							17 984	18 192	21 980	19 876	20 341	20 715	13 730
Profit Loss On Ordinary Activities Before Tax	10 768	14 445	15 523	16 308	21 573	21 573	22 480	22 645	27 136	24 538	25 112	25 573	16 950
Property Plant Equipment Gross Cost							9 033	19 288	20 301	20 301	20 660	21 647	22 595
Purchases Cost Sales	4 895			4 786
Rent Premises Cost Sales	1 650	720	720	972
Share Capital Allotted Called Up Paid	2	2	2	2
Share Capital Authorised	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		598		480			449
Tangible Fixed Assets Cost Or Valuation	7 506	8 104	8 104	8 584	8 584	8 584	9 033
Tangible Fixed Assets Depreciation	7 505	8 102	8 104	8 584	8 584	8 584	9 033
Tangible Fixed Assets Depreciation Charged In Period		597	2	479			449
Tax On Profit Or Loss On Ordinary Activities	2 225	2 889	3 105	3 358	4 315		4 496
Tax Tax Credit On Profit Or Loss On Ordinary Activities								4 453	5 156	4 662	4 771	4 858	3 220
Telecommunications Costs Administrative Expenses	1 188	1 620	1 802	1 272
Total Additions Including From Business Combinations Property Plant Equipment								10 255	1 013		359	987	948
Total Assets Less Current Liabilities	7 781	5 337	5 455	6 686	6 345	6 345	2 345	1 100	-1 920	125	366	45 080	30 060
Total Current Tax Expense Credit										4 662	4 771	4 858	3 220
Total Deferred Tax Expense Credit							8 297	2 444
Total Dividend Payment	-5 600	-14 000	12 300	12 200
Trade Debtors Trade Receivables										1
Travel Subsistence Expenses Cost Sales	2 396	2 950	2 385	2 365
Turnover Gross Operating Revenue	39 673	40 495	42 065	40 911	44 780	44 780	45 052
Turnover Revenue								52 332	56 024	48 646	50 505	58 036	49 689
U K Current Corporation Tax On Income For Period	2 225	2 889	3 105	3 358
Value Shares Allotted				2	2	2	2
Vehicle Running Costs Cost Sales	6 245

Company staff

Lilia S.

Role: Secretary

Appointed: 09 July 2004

Latest update: 24 January 2024

Valentin B.

Role: Director

Appointed: 09 July 2004

Latest update: 24 January 2024

People with significant control

Valentin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 2013-04-18
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	2013-04-18
Annual Accounts 2014-04-29
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	2014-04-29
Annual Accounts 2015-04-27
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	2015-04-27
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Parvus Lg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lilia S.

Valentin B.

People with significant control

Valentin B.

Accounts Documents

Company filings

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