Udai Parmar & Co Ltd, NW9 6PL

Description

Data updated on: 01-11-2023

Based in 29 New Way Road, The Hyde NW9 6PL Udai Parmar & Co Ltd is categorised as a Private Limited Company with 04624209 Companies House Reg No. This firm was established on Monday 23rd December 2002. The firm's registered with SIC code 69201 which means Accounting and auditing activities. 2022-04-30 is the last time the accounts were filed.

For twenty one years, the business has only had a single managing director: Udaibir P. who has been in charge of it since Friday 3rd January 2003. What is more, the managing director's responsibilities are supported by a secretary - Ruchi S., who was chosen by the following business in January 2003.

Udaibir P. is the individual who controls 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-29	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 335	4 701	87	4 527	8 861

Balance Sheet
Current Assets	10 134	22 511	9 154	12 443	29 548	22 264	53 678	68 411	68 411	69 413	89 169	98 608	87 543	76 140
Net Assets Liabilities					8 861	13 466	44 111	61 572	61 572	61 346	79 940	87 277	77 659	59 020
Cash Bank In Hand	4 594	14 048	1 739
Debtors	5 540	8 463	8 745
Intangible Fixed Assets	37 800	34 650	31 500
Net Assets Liabilities Including Pension Asset Liability	8 335	4 701	87	4 527	8 861
Tangible Fixed Assets	310	44	4

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	8 334	4 700	86
Shareholder Funds	8 335	4 701	87	4 527	8 861

Other Financial Data
Average Number Employees During Period										1	1	1	1	1
Creditors					21 925	10 629	11 368	8 236	8 236	9 120	10 383	12 999	11 485	18 449
Fixed Assets	38 110	34 694	31 504	2	2	423	283	143	143	3	3	452	487	242
Net Current Assets Liabilities	-29 775	-29 993	-31 417	4 525	8 859	13 043	43 828	61 429	61 429	61 343	79 937	86 825	77 172	58 778
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 330	1 385	1 236	1 408	1 518	1 254	1 254	1 050	1 151	1 216	1 114	1 087
Total Assets Less Current Liabilities	8 335	4 701	87	4 527	8 861	13 466	44 111	61 572	61 572	61 346	79 940	87 277	77 659	59 020
Creditors Due Within One Year Total Current Liabilities	39 909	52 504
Intangible Fixed Assets Aggregate Amortisation Impairment	25 200	28 350	31 500
Intangible Fixed Assets Amortisation Charged In Period		3 150	3 150
Intangible Fixed Assets Cost Or Valuation	63 000	63 000	63 000
Tangible Fixed Assets Cost Or Valuation	5 300	5 300	5 300
Tangible Fixed Assets Depreciation	4 990	5 256	5 296
Tangible Fixed Assets Depreciation Charge For Period		266
Capital Employed		4 701	87
Creditors Due Within One Year		52 504	41 901	9 303	21 925
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			40

Company staff

Ruchi S.

Role: Secretary

Appointed: 03 January 2003

Latest update: 9 February 2024

Udaibir P.

Role: Director

Appointed: 03 January 2003

Latest update: 9 February 2024

People with significant control

Udaibir P.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 August 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 September 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Udai Parmar & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruchi S.

Udaibir P.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Udaibir P.

Accounts Documents

Company filings

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