Park Place Consulting started in year 2015 as Private Limited Company with registration number 09402797. The Park Place Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Nottingham at 19 Croft Road. Postal code: NG12 4BW. Since Friday 23rd January 2015 Park Place Consulting Ltd is no longer carrying the name Park Place Consultancy Services.
The company has 3 directors, namely Hamid R., Majib R. and Shaqueeb R.. Of them, Majib R., Shaqueeb R. have been with the company the longest, being appointed on 23 January 2015 and Hamid R. has been with the company for the least time - from 16 January 2016. As of 10 May 2024, there was 1 ex director - Zehna R.. There were no ex secretaries.
Office Address | 19 Croft Road |
Office Address2 | Edwalton |
Town | Nottingham |
Post code | NG12 4BW |
Country of origin | United Kingdom |
Registration Number | 09402797 |
Date of Incorporation | Fri, 23rd Jan 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (174 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Majib R. This PSC and has 50,01-75% shares.
Majib R.
Notified on | 7 April 2016 |
Nature of control: |
50,01-75% shares |
Park Place Consultancy Services | January 23, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 029 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 39 145 | |||||||
Cash Bank On Hand | 39 145 | 26 899 | 21 017 | 21 383 | 22 977 | 34 487 | 240 134 | 200 400 |
Current Assets | 26 899 | 21 117 | 28 906 | 30 500 | 42 010 | 241 444 | 201 580 | |
Debtors | 100 | 7 523 | 7 523 | 7 523 | 1 310 | 1 180 | ||
Net Assets Liabilities | 52 525 | 64 627 | 62 646 | |||||
Property Plant Equipment | 215 717 | 211 359 | 209 204 | 4 556 | 4 863 | 8 134 | 59 428 | |
Tangible Fixed Assets | 215 717 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 929 | |||||||
Shareholder Funds | 1 029 | |||||||
Other | ||||||||
Accrued Liabilities | 521 | 906 | 852 | 1 502 | 1 320 | 1 410 | 2 000 | 2 620 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 179 | 6 537 | 11 997 | 3 626 | 6 992 | 11 267 | 24 469 | 22 351 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 783 723 | |||||||
Average Number Employees During Period | 4 | 2 | 3 | 3 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 198 961 | 203 000 | ||||||
Corporation Tax Payable | 802 | 918 | 2 924 | 3 760 | 6 824 | 5 482 | 5 143 | |
Creditors | 253 833 | 241 124 | 240 390 | 1 014 837 | 1 000 521 | 999 238 | 54 710 | 935 334 |
Creditors Due Within One Year | 253 833 | |||||||
Finance Lease Liabilities Present Value Total | 54 710 | 45 325 | ||||||
Fixed Assets | 209 204 | 1 006 175 | 1 006 482 | 1 009 753 | 1 061 047 | 1 044 725 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 358 | 5 460 | 2 524 | 3 366 | 4 275 | 13 202 | 13 102 | |
Investment Property | 1 001 619 | 1 001 619 | 1 001 619 | 1 001 619 | 1 001 619 | |||
Investment Property Fair Value Model | 1 001 619 | 1 001 619 | 1 001 619 | 1 001 619 | ||||
Loans From Directors | 238 511 | 238 381 | 238 618 | 1 007 920 | 991 834 | 987 264 | 961 507 | 914 438 |
Net Current Assets Liabilities | -214 688 | -214 225 | -219 273 | -985 931 | -970 021 | -957 228 | -941 710 | -733 754 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 10 000 | |||||||
Other Debtors Balance Sheet Subtotal | 100 | 7 523 | ||||||
Other Taxation Social Security Payable | 1 570 | 2 687 | 3 740 | 4 528 | 2 457 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 1 310 | 1 180 | ||||||
Profit Loss | 30 313 | 16 217 | 16 064 | 12 102 | -1 981 | |||
Property Plant Equipment Gross Cost | 217 896 | 217 896 | 221 201 | 8 182 | 11 855 | 19 401 | 83 897 | 61 658 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 217 896 | |||||||
Tangible Fixed Assets Cost Or Valuation | 217 896 | |||||||
Tangible Fixed Assets Depreciation | 2 179 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 179 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 305 | 4 877 | 3 673 | 7 546 | 64 496 | 1 090 | ||
Total Assets Less Current Liabilities | 1 029 | -2 866 | -10 069 | 20 244 | 36 461 | 52 525 | 119 337 | 310 971 |
Trade Creditors Trade Payables | 3 999 | 919 | 920 | 921 | 920 | |||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -10 895 | |||||||
Transfers To From Property Plant Equipment Fair Value Model | -217 896 | |||||||
Increase Decrease In Property Plant Equipment | 61 658 | |||||||
Other Remaining Borrowings | 198 961 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 23rd January 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy