Vardhman Parsvanath Limited
49 Peter Street M2 3NG Manchester
Number: 09669078
Incorporation date: 2015-07-03
Dissolution date: 2019-12-17
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Vardhman Parsvanath began its operations in the year 2015 as a Private Limited Company registered with number: 09669078. This company's registered office was situated in Manchester at 49 Peter Street. This particular Vardhman Parsvanath Ltd business had been on the market for four years.
Nimit S. was the following enterprise's managing director, arranged to perform management duties in 2015 in July.
Nimit S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-03-31 |
| Currency | |||
| Net Worth | 11 396 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 9 210 | 155 865 | 151 554 |
| Current Assets | 40 059 | 157 867 | 151 554 |
| Debtors | 30 849 | 11 397 | |
| Net Assets Liabilities | 11 396 | 88 026 | 72 294 |
| Other Debtors | 29 042 | ||
| Property Plant Equipment | 1 199 | 3 649 | |
| Cash Bank In Hand | 9 210 | ||
| Net Assets Liabilities Including Pension Asset Liability | 11 396 | ||
| Tangible Fixed Assets | 1 199 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 101 | ||
| Profit Loss Account Reserve | 11 295 | ||
| Shareholder Funds | 11 396 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 1 749 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 800 | 3 598 | |
| Corporation Tax Payable | 29 716 | 37 153 | 34 025 |
| Creditors | 29 757 | 63 870 | 79 260 |
| Current Tax For Period | 29 716 | 41 638 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 105 | 588 | -693 |
| Dividends Paid | 108 661 | 77 000 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 105 | -722 | 3 598 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -3 128 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 350 | 1 500 | |
| Issue Equity Instruments | 101 | ||
| Net Current Assets Liabilities | 10 302 | 103 392 | 72 294 |
| Number Shares Issued Fully Paid | 1 | 1 | |
| Other Creditors | 22 109 | 44 639 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 750 | 3 249 | |
| Other Disposals Property Plant Equipment | 5 399 | 8 997 | |
| Other Taxation Social Security Payable | 41 | 122 | 596 |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | 119 956 | 168 996 | |
| Property Plant Equipment Gross Cost | 1 599 | 5 399 | |
| Provisions For Liabilities Balance Sheet Subtotal | 105 | 693 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -319 | -30 | -167 |
| Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | 1 182 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 80 | 257 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 29 821 | 37 741 | -3 821 |
| Total Assets Less Current Liabilities | 11 501 | 103 392 | 72 294 |
| Total Current Tax Expense Credit | 37 153 | -3 128 | |
| Trade Debtors Trade Receivables | 1 807 | 11 397 | |
| Creditors Due Within One Year | 29 757 | ||
| Fixed Assets | 1 199 | ||
| Number Shares Allotted | 1 | ||
| Provisions For Liabilities Charges | 105 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Additions | 1 599 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 599 | ||
| Tangible Fixed Assets Depreciation | 400 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | ||
Role: Director
Appointed: 03 July 2015
Latest update: 25 September 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 11 July 2020 |
| Confirmation statement last made up date | 27 June 2019 |
| Annual Accounts 9 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-07-03 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 9 February 2017 |
| 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 | 2018-03-31 |
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