PARI DEVELOPMENTS LIMITED, Horsham, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £0

Key figures

Profit / (loss)

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015£0

2016£16,597

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total assets

2008£100

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£16,597

2017£100

2018£100

2019£100

2020£100

2021£100

2022£100

2023£100

Net Assets Liabilities

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£16,697

2017£23,659

2018£17,987

2019£2,975

2020£-5,413

2021£-6,640

2022£-5,872

2023£-6,421

Equity

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£16,597

2017£100

2018£100

2019£100

2020£100

2021£100

2022£100

2023£100

Current Assets

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015£100

2016£43,750

2017£51,817

2018£30,492

2019£12,420

2020£2,802

2021£515

2022£273

2023£0

Net Current Assets Liabilities

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015£100

2016£16,308

2017£23,003

2018£17,207

2019£2,253

2020£-5,953

2021£-7,044

2022£-6,175

2023£-6,421

Total Assets Less Current Liabilities

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015£100

2016£16,794

2017£23,813

2018£18,170

2019£2,975

2020£-5,413

2021£-6,640

2022£-5,872

2023£-6,421

Cash Bank On Hand

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£304

2017£30,555

2018£28,456

2019£10,450

2020£1,932

2021£390

2022£183

2023£0

Debtors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015£0

2016£43,346

2017£21,142

2018£1,941

2019£1,845

2020£745

2021£0

2022—

2023—

Other Debtors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£11,729

2017£15,984

2018£434

2019£50

2020£258

2021£0

2022—

2023—

Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£27,442

2017£28,814

2018£13,285

2019£10,167

2020£8,755

2021£7,559

2022£6,448

2023£6,421

Trade Creditors Trade Payables

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£13

2019£0

2020—

2021£0

2022£420

2023—

Number Shares Allotted

2008—

2009—

2010100

2011100

2012100

2013100

2014100

2015100

2016100

2017100

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2008—

2009—

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20182

20192

20202

20211

20221

20231

Accrued Liabilities Deferred Income

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£17,414

2017£3,560

2018£2,009

2019£2,184

2020£450

2021£460

2022£498

2023£150

Accumulated Depreciation Impairment Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£433

2018£755

2019£996

2020£1,178

2021£1,314

2022£1,415

2023£0

Called Up Share Capital

2008—

2009£100

2010£100

2011£100

2012—

2013—

2014—

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2008£100

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£304

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£5,302

2017£11,590

2018£400

2019£0

2020—

2021—

2022—

2023—

Corporation Tax Recoverable

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£400

2020£400

2021£0

2022—

2023—

Creditors Due Within One Year

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015£0

2016£27,442

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£1,491

Disposals Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£1,718

Fixed Assets

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£486

2017£810

2018£963

2019£722

2020£540

2021£404

2022£303

2023£0

Further Item Creditors Component Total Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£4,726

2017£13,664

2018£10,863

2019£7,983

2020£8,305

2021£7,099

2022£5,530

2023£6,271

Increase From Depreciation Charge For Year Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£271

2018£322

2019£241

2020£182

2021£136

2022£101

2023£76

Net Assets Liabilities Including Pension Asset Liability

2008£100

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£16,697

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Nominal Value Allotted Share Capital

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

Other Inventories

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£125

2022£90

2023—

Prepayments Accrued Income

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£18,406

2017£5,158

2018£157

2019£157

2020£87

2021£0

2022—

2023—

Profit Loss Account Reserve

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015£0

2016£16,597

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£486

2017£810

2018£963

2019£722

2020£540

2021£404

2022£303

2023£303

Property Plant Equipment Gross Cost

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,243

2018£1,718

2019£1,718

2020£1,718

2021£1,718

2022£1,718

2023£1,718

Provisions For Liabilities Charges

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015£0

2016£97

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2008—

2009—

2010—

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2008£100

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£16,697

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015£0

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£648

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£648

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£162

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£162

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£97

2017£154

2018£183

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£595

2018£475

2019—

2020—

2021—

2022—

2023—

Total Inventories

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£100

2017£120

2018£95

2019£125

2020£125

2021£125

2022£90

2023£0

Trade Debtors Trade Receivables

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£13,211

2017£0

2018£1,350

2019£1,238

2020£0

2021—

2022—

2023—

Value Shares Allotted

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Metric	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	—	—	—	—	—	—	—	£0	£16,597	—	—	—	—	—	—	—
Total assets	£100	£100	£100	£100	£100	£100	£100	£100	£16,597	£100	£100	£100	£100	£100	£100	£100
Net Assets Liabilities	—	—	—	—	—	—	—	—	£16,697	£23,659	£17,987	£2,975	£-5,413	£-6,640	£-5,872	£-6,421
Equity	—	—	—	—	—	—	—	—	£16,597	£100	£100	£100	£100	£100	£100	£100
Current Assets	—	—	—	—	—	—	—	£100	£43,750	£51,817	£30,492	£12,420	£2,802	£515	£273	£0
Net Current Assets Liabilities	—	—	—	—	—	—	—	£100	£16,308	£23,003	£17,207	£2,253	£-5,953	£-7,044	£-6,175	£-6,421
Total Assets Less Current Liabilities	—	—	—	—	—	—	—	£100	£16,794	£23,813	£18,170	£2,975	£-5,413	£-6,640	£-5,872	£-6,421
Cash Bank On Hand	—	—	—	—	—	—	—	—	£304	£30,555	£28,456	£10,450	£1,932	£390	£183	£0
Debtors	—	—	—	—	—	—	—	£0	£43,346	£21,142	£1,941	£1,845	£745	£0	—	—
Other Debtors	—	—	—	—	—	—	—	—	£11,729	£15,984	£434	£50	£258	£0	—	—
Creditors	—	—	—	—	—	—	—	—	£27,442	£28,814	£13,285	£10,167	£8,755	£7,559	£6,448	£6,421
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£0	£13	£0	—	£0	£420	—
Number Shares Allotted	—	—	100	100	100	100	100	100	100	100	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	2	2	2	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	£17,414	£3,560	£2,009	£2,184	£450	£460	£498	£150
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£433	£755	£996	£1,178	£1,314	£1,415	£0
Called Up Share Capital	—	£100	£100	£100	—	—	—	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£100	£100	£100	£100	£100	£100	£100	£100	£304	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£5,302	£11,590	£400	£0	—	—	—	—
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	—	—	£0	£400	£400	£0	—	—
Creditors Due Within One Year	—	—	—	—	—	—	—	£0	£27,442	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£1,491
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£1,718
Fixed Assets	—	—	—	—	—	—	—	—	£486	£810	£963	£722	£540	£404	£303	£0
Further Item Creditors Component Total Creditors	—	—	—	—	—	—	—	—	£4,726	£13,664	£10,863	£7,983	£8,305	£7,099	£5,530	£6,271
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£271	£322	£241	£182	£136	£101	£76
Net Assets Liabilities Including Pension Asset Liability	£100	£100	£100	£100	£100	£100	£100	£100	£16,697	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	—	—	£1	—	—	—	—	—	—
Other Inventories	—	—	—	—	—	—	—	—	—	—	—	—	—	£125	£90	—
Prepayments Accrued Income	—	—	—	—	—	—	—	—	£18,406	£5,158	£157	£157	£87	£0	—	—
Profit Loss Account Reserve	—	—	—	—	—	—	—	£0	£16,597	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£486	£810	£963	£722	£540	£404	£303	£303
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£1,243	£1,718	£1,718	£1,718	£1,718	£1,718	£1,718
Provisions For Liabilities Charges	—	—	—	—	—	—	—	£0	£97	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£100	£100	£100	£100	£100	£100	£100	£100	£16,697	—	—	—	—	—	—	—
Stocks Inventory	—	—	—	—	—	—	—	£0	£100	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	—	—	—	—	£648	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	—	—	—	—	—	£648	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	—	—	—	—	—	£162	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	—	—	—	£162	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£97	£154	£183	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£595	£475	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	—	£100	£120	£95	£125	£125	£125	£90	£0
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£13,211	£0	£1,350	£1,238	£0	—	—	—
Value Shares Allotted	—	—	—	—	—	—	—	—	£1	—	—	—	—	—	—	—

PARI DEVELOPMENTS LIMITED

Summary

Legal & Status

Timeline (34 events)

Status changed

Annual accounts filed

Appointed Sheena Dawn Bassett (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed John Giess (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of PARI DEVELOPMENTS LIMITED

Companexia Document AI

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Change of director details

Change of secretary details

Confirmation statement

Total exemption full accounts made up to 31 July 2023

Confirmation statement

Annual Accounts

Browse more companies & persons

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure