Park House Solutions started in year 2015 as Private Limited Company with registration number 09491671. The Park House Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wokingham at 3 Eastheath Gardens. Postal code: RG41 2PH.
The firm has one director. Daniel N., appointed on 16 March 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Eastheath Gardens |
Town | Wokingham |
Post code | RG41 2PH |
Country of origin | United Kingdom |
Registration Number | 09491671 |
Date of Incorporation | Mon, 16th Mar 2015 |
Industry | Other publishing activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Daniel N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 37 025 | ||||||
Balance Sheet | |||||||
Current Assets | 58 957 | 121 300 | 97 685 | 69 327 | 32 443 | ||
Net Assets Liabilities | 53 444 | 1 | 1 | 1 | |||
Cash Bank In Hand | 8 132 | ||||||
Cash Bank On Hand | 8 132 | 7 811 | 41 080 | 55 484 | |||
Debtors | 50 825 | 113 489 | 56 605 | 13 843 | |||
Other Debtors | 50 201 | 113 489 | 56 605 | 13 843 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 37 024 | ||||||
Shareholder Funds | 37 025 | ||||||
Other | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | |||
Net Current Assets Liabilities | 37 025 | 100 842 | 85 029 | 53 443 | 32 443 | ||
Total Assets Less Current Liabilities | 37 025 | 100 842 | 85 029 | 53 443 | 1 | 1 | 1 |
Creditors | 21 932 | 20 458 | 12 656 | 15 884 | |||
Creditors Due Within One Year | 21 932 | ||||||
Number Shares Allotted | 1 000 | ||||||
Number Shares Issued Fully Paid | 1 000 | ||||||
Other Creditors | 8 422 | 504 | 609 | 6 413 | |||
Other Taxation Social Security Payable | 13 509 | 19 954 | 12 047 | 9 471 | |||
Par Value Share | 1 | 0 | |||||
Trade Creditors Trade Payables | 1 | ||||||
Trade Debtors Trade Receivables | 624 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/16 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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