Company information:
Parfen Limited (No: 02315648)
Address: C/O XEINADIN CORPORATE RECOVERY, 100 BARBIROLLI SQUARE, MANCHESTER, M2 3BD
Status: Liquidation
Incorporated: 11-Oct-1988
Accounts Next Due: 30-Mar-2022
Next Confirmation Statement Due: 22-Nov-2022
Industry Class: 87100 - Residential nursing care facilities
Current Director: HARVEY SIMON ( DOB: Oct-1950 From: Aug-2013 )
Resigned Director: ANDRAS JONAS ( From: Nov-1992 To: Feb-2012 )
Resigned Director: MOIRA PATRICIA JONAS ( DOB: Jun-1932 From: Nov-1992 To: Nov-2012 )
Resigned Director: ANDREW JONAS ( From: May-2010 To: Sep-2017 )
Resigned Secretary: MOIRA PATRICIA JONAS ( DOB: Jun-1932 From: Nov-1992 To: Dec-2020 )
Persons of Significant Control:
Mr Harvey Simon, C/O Xeinadin Corporate Recovery 100 Barbirolli Square, Manchester, M2 3BD: Has significant influence or control (Notified: 2019-11-22)
Mr Andrew Jonas, Adelaide Street, Bolton, BL3 3NY: Has significant influence or control (Notified: 2016-04-07, Ceased: 2017-09-28)
Company Accounts Summary (£)
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 645,246 | 595,578 | 596,160 | 594,975 | 603,526 | 603,978 | 645246.0,595578.0,596160.0,594975.0,603526.0,603978.0 |
| Fixed assets / Property, plant and equipment | 545,560 | 546,142 | 544,957 | 553,508 | 553,960 | 0.0,545560.0,546142.0,544957.0,553508.0,553960.0 | |
| Fixed assets / Investments, fixed assets | 50,018 | 50,018 | 50,018 | 50,018 | 50,018 | 0.0,50018.0,50018.0,50018.0,50018.0,50018.0 | |
| Current assets | 177,233 | 156,864 | 208,339 | 331,546 | 177233.0,156864.0,208339.0,331546.0,0.0,0.0 | ||
| Current assets / Debtors | 1,572 | 461 | 121 | 0.0,1572.0,461.0,121.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 155,292 | 207,878 | 331,425 | 441,460 | 169,295 | 0.0,155292.0,207878.0,331425.0,441460.0,169295.0 | |
| Net current assets (liabilities) | 127,397 | 102,132 | 154,128 | 162,088 | 244,001 | 38,170 | 127397.0,102132.0,154128.0,162088.0,244001.0,38170.0 |
| Total assets less current liabilities | 772,643 | 697,710 | 750,288 | 757,063 | 847,527 | 642,148 | 772643.0,697710.0,750288.0,757063.0,847527.0,642148.0 |
| Net assets (liabilities) | 772,643 | 697,710 | 750,288 | 757,063 | 847,527 | 642,148 | 772643.0,697710.0,750288.0,757063.0,847527.0,642148.0 |
| Equity / share capital and reserves | 772,643 | 697,710 | 757,063 | 847,527 | 642,148 | 772643.0,697710.0,0.0,757063.0,847527.0,642148.0 |