Park Refreshments Limited is a private limited company situated at Riverside Service Station, Kirkstall Road, Leeds LS4 2QD. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-04-16, this 5-year-old company is run by 2 directors.
Director Shafiq V., appointed on 01 September 2019. Director Nizamuddin P., appointed on 16 April 2019.
The company is categorised as "take-away food shops and mobile food stands" (SIC code: 56103).
The latest confirmation statement was filed on 2023-04-15 and the date for the next filing is 2024-04-29. Likewise, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Riverside Service Station |
| Office Address2 | Kirkstall Road |
| Town | Leeds |
| Post code | LS4 2QD |
| Country of origin | United Kingdom |
| Registration Number | 11950288 |
| Date of Incorporation | Tue, 16th Apr 2019 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 01 September 2019
Position: Corporate Director
Appointed: 16 April 2019
Position: Director
Appointed: 16 April 2019
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Nizamuddin P. This PSC and has 25-50% shares.
Nizamuddin P.
| Notified on | 20 June 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 17 205 | 90 162 | 114 579 | 82 833 |
| Current Assets | 20 185 | 93 702 | 116 200 | 85 137 |
| Net Assets Liabilities | -52 460 | -49 485 | -14 950 | -39 754 |
| Property Plant Equipment | 132 149 | 105 719 | 84 575 | 84 327 |
| Total Inventories | 2 980 | 3 540 | 1 621 | 2 304 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 037 | 59 467 | 80 611 | 101 693 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 165 186 | 20 834 | ||
| Amounts Owed To Group Undertakings Participating Interests | 104 950 | 88 202 | 93 291 | 93 291 |
| Average Number Employees During Period | 8 | 8 | 8 | 8 |
| Bank Overdrafts | 50 000 | |||
| Creditors | 179 686 | 228 820 | 199 656 | 193 196 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 037 | 26 430 | 21 144 | 21 082 |
| Net Current Assets Liabilities | -159 501 | -135 118 | -83 456 | -108 059 |
| Other Creditors | 87 898 | 82 820 | 90 224 | 91 001 |
| Property Plant Equipment Gross Cost | 165 186 | 165 186 | 165 186 | 186 020 |
| Provisions For Liabilities Balance Sheet Subtotal | 25 108 | 20 086 | 16 069 | 16 022 |
| Taxation Social Security Payable | -20 280 | -66 | 5 699 | 541 |
| Total Assets Less Current Liabilities | -27 352 | -29 399 | 1 119 | -23 732 |
| Trade Creditors Trade Payables | 7 118 | 7 864 | 10 442 | 8 363 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 19th, October 2023 |
accounts | Free Download (7 pages) |
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