PARI DEVELOPMENTS LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Dissolved

Current ratio (2016)Current ratio

1,59×

Return on assets (net) (2016)Return on assets (net)

100%

Equity ratio (2023)Equity ratio

Riepilogo

CountryRegno Unito

StatusDissolved

Registration Number05892103

Founded31/07/2006

PurposeDormant Company

Address56 Pondtail Road, Horsham, RH12 5HR

Confirmation StatementNext due: 14/08/2025; Last made up: 31/07/2024

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusDissolved

Registration Date31/07/2006

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (34 events)

01/05/2025

Status changed

active → active - proposal to strike off

29/04/2024

Annual accounts filed

Total exemption full accounts made up to 31 July 2023

View file in Documents

31/07/2006

Appointed Sheena Dawn Bassett (person)

Appointed as Director

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	£2975	£-5413	£-6640	£-5872	£-6421
Equity	—	—	—	—	—	—	—	—	£16.597	£100	£100	£100	£100	£100	£100	£100
Current Assets	—	—	—	—	—	—	—	£100	£43.750	£51.817	£30.492	£12.420	£2802	£515	£273	£0
Net Current Assets Liabilities	—	—	—	—	—	—	—	£100	£16.308	£23.003	£17.207	£2253	£-5953	£-7044	£-6175	£-6421
Total Assets Less Current Liabilities	—	—	—	—	—	—	—	£100	£16.794	£23.813	£18.170	£2975	£-5413	£-6640	£-5872	£-6421
Cash Bank On Hand	—	—	—	—	—	—	—	—	£304	£30.555	£28.456	£10.450	£1932	£390	£183	£0
Debtors	—	—	—	—	—	—	—	£0	£43.346	£21.142	£1941	£1845	£745	£0	—	—
Other Debtors	—	—	—	—	—	—	—	—	£11.729	£15.984	£434	£50	£258	£0	—	—
Creditors	—	—	—	—	—	—	—	—	£27.442	£28.814	£13.285	£10.167	£8755	£7559	£6448	£6421
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	£3560	£2009	£2184	£450	£460	£498	£150
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£433	£755	£996	£1178	£1314	£1415	£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	—	—	—	—	—	—	—	—	£5302	£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	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£1491
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£1718
Fixed Assets	—	—	—	—	—	—	—	—	£486	£810	£963	£722	£540	£404	£303	£0
Further Item Creditors Component Total Creditors	—	—	—	—	—	—	—	—	£4726	£13.664	£10.863	£7983	£8305	£7099	£5530	£6271
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	£5158	£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	—	—	—	—	—	—	—	—	—	£1243	£1718	£1718	£1718	£1718	£1718	£1718
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	£1350	£1238	£0	—	—	—
Value Shares Allotted	—	—	—	—	—	—	—	—	£1	—	—	—	—	—	—	—

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

£16.597

£100

Net Assets Liabilities

—

£16.697

£23.659

£17.987

£2975

£-5413

£-6640

£-5872

£-6421

Equity

—

£16.597

£100

Current Assets

—

£100

£43.750

£51.817

£30.492

£12.420

£2802

£515

£273

£0

Net Current Assets Liabilities

—

£100

£16.308

£23.003

£17.207

£2253

£-5953

£-7044

£-6175

£-6421

Total Assets Less Current Liabilities

—

£100

£16.794

£23.813

£18.170

£2975

£-5413

£-6640

£-5872

£-6421

Cash Bank On Hand

—

£304

£30.555

£28.456

£10.450

£1932

£390

£183

£0

Debtors

—

£0

£43.346

£21.142

£1941

£1845

£745

£0

—

Other Debtors

—

£11.729

£15.984

£434

£50

£258

£0

—

Creditors

—

£27.442

£28.814

£13.285

£10.167

£8755

£7559

£6448

£6421

Trade Creditors Trade Payables

—

£0

£13

£0

—

£0

£420

—

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£17.414

£3560

£2009

£2184

£450

£460

£498

£150

Accumulated Depreciation Impairment Property Plant Equipment

—

£433

£755

£996

£1178

£1314

£1415

£0

Called Up Share Capital

—

£100

—

£100

—

Cash Bank In Hand

£100

£304

—

Corporation Tax Payable

—

£5302

£11.590

£400

£0

—

Corporation Tax Recoverable

—

£0

£400

£0

—

Creditors Due Within One Year

—

£0

£27.442

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£1491

Disposals Property Plant Equipment

—

£1718

Fixed Assets

—

£486

£810

£963

£722

£540

£404

£303

£0

Further Item Creditors Component Total Creditors

—

£4726

£13.664

£10.863

£7983

£8305

£7099

£5530

£6271

Increase From Depreciation Charge For Year Property Plant Equipment

—

£271

£322

£241

£182

£136

£101

£76

Net Assets Liabilities Including Pension Asset Liability

£100

£16.697

—

Nominal Value Allotted Share Capital

—

£1

—

Other Inventories

—

£125

£90

—

Prepayments Accrued Income

—

£18.406

£5158

£157

£87

£0

—

Profit Loss Account Reserve

—

£0

£16.597

—

Property Plant Equipment

—

£486

£810

£963

£722

£540

£404

£303

Property Plant Equipment Gross Cost

—

£1243

£1718

Provisions For Liabilities Charges

—

£0

£97

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£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

£90

£0

Trade Debtors Trade Receivables

—

£13.211

£0

£1350

£1238

£0

—

Value Shares Allotted

—

£1

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

PARI DEVELOPMENTS LIMITED

Riepilogo

Dati legali e stato

Timeline (34 events)

Status changed

Annual accounts filed

Appointed Sheena Dawn Bassett (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed John Giess (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

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

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure