Parsik Consulting Ltd in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

The official day this firm was established is 2018-07-26. Registered under 11485917, the company is considered a Private Limited Company. You can contact the main office of the company during business times at the following address: Lynwood House 373-375 Station Road, HA1 2AW Harrow. Started as Reading Tehran, the firm used the name until 2018-09-18, at which point it was replaced by Parsik Consulting Ltd. The company's registered with SIC code 96090 meaning Other service activities not elsewhere classified. The latest financial reports describe the period up to 2022-06-30 and the most current confirmation statement was released on 2023-07-25.

We have a single managing director this particular moment supervising this specific limited company, namely Mohammad S. who has been carrying out the director's obligations since 2018-07-26.

Mohammad S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Parsik Consulting Ltd 2018-09-18
Reading Tehran Ltd 2018-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	97 061			727 250	1 168 298
Current Assets	97 062	4 738	461 205	849 499	1 175 486
Debtors				122 249	7 188
Net Assets Liabilities	7 540	-69	328 205	710 395	1 021 191
Other Debtors				122 249	7 188
Property Plant Equipment	670			1 122	752

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	330			1 483	1 853
Average Number Employees During Period	1	1	1	1	1
Bank Overdrafts					404
Creditors	90 192	5 256	133 771	100 729	115 095
Fixed Assets	670	449	771	1 122
Increase From Depreciation Charge For Year Property Plant Equipment	330				370
Net Current Assets Liabilities	6 870	-518	327 434	748 770	1 060 391
Other Creditors	72 050			1 499	1 162
Other Taxation Social Security Payable	18 008
Property Plant Equipment Gross Cost	1 000			2 605	2 605
Provisions For Liabilities Balance Sheet Subtotal					143
Taxation Social Security Payable				99 230	110 911
Total Additions Including From Business Combinations Property Plant Equipment	1 000
Total Assets Less Current Liabilities	7 540	-69	328 205	749 892	1 061 143
Trade Creditors Trade Payables	133				2 618

Company staff

Mohammad S.

Role: Director

Appointed: 26 July 2018

Latest update: 31 January 2024

People with significant control

Mohammad S.

Notified on 26 July 2018

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-26
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2023

Parsik Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad S.

People with significant control

Mohammad S.

Accounts Documents

Company filings

Filing category

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