Dong Park Ltd is a private limited company situated at 22 Church Hill, Leamington Spa CV32 5AY. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-08-02, this 4-year-old company is run by 1 director and 1 secretary.
Director Dong P., appointed on 02 August 2019.
As far as secretaries are concerned, we can mention: Ji K., appointed on 02 August 2019.
The company is officially classified as "hospital activities" (SIC: 86101), "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The latest confirmation statement was sent on 2023-08-01 and the date for the next filing is 2024-08-15. Additionally, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 22 Church Hill |
Town | Leamington Spa |
Post code | CV32 5AY |
Country of origin | United Kingdom |
Registration Number | 12136665 |
Date of Incorporation | Fri, 2nd Aug 2019 |
Industry | Hospital activities |
Industry | Specialists medical practice activities |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (29 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Dong P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Ji K. This PSC owns 25-50% shares and has 25-50% voting rights.
Dong P.
Notified on | 2 August 2019 |
Nature of control: |
25-50% shares |
Ji K.
Notified on | 2 August 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 8 774 | 47 389 | 5 956 |
Current Assets | 33 895 | 130 209 | 68 709 |
Debtors | 25 121 | 82 820 | 62 753 |
Other Debtors | 2 | ||
Property Plant Equipment | 16 425 | 20 779 | |
Other | |||
Accrued Liabilities | -1 | 1 502 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 440 | 7 856 | |
Amounts Owed By Directors | 45 792 | ||
Amounts Owed To Directors | 18 840 | ||
Average Number Employees During Period | 1 | ||
Corporation Tax Payable | 20 719 | 20 090 | |
Creditors | 26 176 | 27 601 | 29 159 |
Fixed Assets | 16 425 | 140 802 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 440 | 4 416 | |
Investments Fixed Assets | 120 023 | ||
Net Current Assets Liabilities | 7 719 | 102 608 | 39 550 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | -85 | ||
Other Debtors Balance Sheet Subtotal | 45 792 | 60 530 | |
Other Investments Other Than Loans | 120 023 | ||
Other Taxation Social Security Payable | -129 | -582 | 7 652 |
Prepayments | 11 778 | 2 221 | |
Property Plant Equipment Gross Cost | 19 865 | 28 635 | |
Total Additions Including From Business Combinations Property Plant Equipment | 19 865 | 8 770 | |
Total Assets Less Current Liabilities | 7 719 | 119 033 | 180 352 |
Trade Creditors Trade Payables | 7 465 | 7 465 | |
Trade Debtors Trade Receivables | 25 121 | 25 250 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolutions: Resolution of adoption of Articles of Association filed on: 7th, September 2023 |
resolution | Free Download (1 page) |
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