Barklay Park started in year 2013 as Private Limited Company with registration number SC455163. The Barklay Park company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Dalkeith at Hilltown Farm Cottage. Postal code: EH22 1SG.
The company has one director. Katy B., appointed on 23 July 2013. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hilltown Farm Cottage |
| Office Address2 | Woolmet |
| Town | Dalkeith |
| Post code | EH22 1SG |
| Country of origin | United Kingdom |
| Registration Number | SC455163 |
| Date of Incorporation | Tue, 23rd Jul 2013 |
| Industry | Other accommodation |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (76 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 23 July 2013
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Katy B. The abovementioned PSC and has 75,01-100% shares.
Katy B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-06-30 |
| Net Worth | -250 | 4 330 | ||||
| Balance Sheet | ||||||
| Current Assets | 27 447 | 35 417 | 36 778 | 32 372 | 17 221 | |
| Net Assets Liabilities | 2 327 | 15 922 | -16 124 | |||
| Cash Bank In Hand | 9 849 | |||||
| Debtors | 17 598 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -250 | 4 330 | ||||
| Tangible Fixed Assets | 5 183 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | -251 | 4 329 | ||||
| Shareholder Funds | -250 | 4 330 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 66 | 300 | ||||
| Average Number Employees During Period | -13 | -15 | -17 | -15 | ||
| Creditors | 46 466 | 51 987 | 49 495 | 68 416 | ||
| Fixed Assets | 5 183 | 14 413 | 17 536 | 33 111 | 35 371 | |
| Net Current Assets Liabilities | -250 | -853 | -11 049 | -15 209 | -17 123 | -51 195 |
| Total Assets Less Current Liabilities | -250 | 4 330 | 3 364 | 2 327 | 15 988 | -15 824 |
| Creditors Due Within One Year | 250 | 28 300 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Secured Debts | 250 | 28 300 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 5 603 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 603 | |||||
| Tangible Fixed Assets Depreciation | 420 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 420 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from June 30, 2023 to June 29, 2023 filed on: 31st, March 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy