Founded in 2015, Parkend Club, classified under reg no. 09625402 is an active company. Currently registered at Lion Row Yorkley Road GL15 4JZ, Lydney the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Robert M., appointed on 29 January 2024. There are currently no secretaries appointed. As of 17 May 2024, there were 4 ex directors - Joseph M., Eric A. and others listed below. There were no ex secretaries.
| Office Address | Lion Row Yorkley Road |
| Office Address2 | Parkend |
| Town | Lydney |
| Post code | GL15 4JZ |
| Country of origin | United Kingdom |
| Registration Number | 09625402 |
| Date of Incorporation | Fri, 5th Jun 2015 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 29 January 2024
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 48 640 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 734 | 2 273 | 2 273 | 2 022 | 1 348 | 2 443 | 19 195 | 18 083 |
| Current Assets | 7 840 | 4 717 | 4 717 | 4 606 | 3 489 | 2 955 | 19 698 | 18 961 |
| Debtors | 1 800 | 1 450 | 1 450 | 1 524 | 849 | |||
| Net Assets Liabilities | 48 640 | 45 291 | 45 291 | 44 659 | 44 119 | 41 892 | 57 213 | 60 364 |
| Property Plant Equipment | 40 053 | 40 630 | 40 100 | 39 688 | 42 016 | |||
| Total Inventories | 1 306 | 994 | 994 | 1 060 | 1 292 | 512 | 503 | 878 |
| Cash Bank In Hand | 4 734 | |||||||
| Intangible Fixed Assets | 40 800 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 48 640 | |||||||
| Stocks Inventory | 1 306 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 48 640 | |||||||
| Shareholder Funds | 48 640 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 654 | 632 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 398 | 20 021 | 20 551 | 21 008 | 21 877 | |||
| Creditors | 1 163 | 2 173 | 613 | |||||
| Fixed Assets | 40 800 | 40 574 | 40 574 | 40 053 | 40 630 | 40 100 | 39 688 | 42 016 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 623 | 530 | 457 | 869 | ||||
| Intangible Assets | 40 800 | 40 574 | 40 574 | 40 053 | ||||
| Intangible Assets Gross Cost | 41 454 | 40 574 | 40 574 | 40 053 | ||||
| Net Current Assets Liabilities | 7 840 | 4 717 | 4 717 | 4 606 | 3 489 | 1 792 | 17 525 | 18 348 |
| Other Increase Decrease In Amortisation Impairment Intangible Assets | -22 | |||||||
| Property Plant Equipment Gross Cost | 59 451 | 60 651 | 60 651 | 60 696 | 63 893 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | 45 | 3 197 | |||||
| Total Assets Less Current Liabilities | 48 640 | 45 291 | 45 291 | 44 659 | 44 119 | 41 892 | 57 213 | 60 364 |
| Total Increase Decrease From Revaluations Intangible Assets | -248 | -521 | ||||||
| Intangible Fixed Assets Additions | 41 454 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 654 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 654 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 41 454 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 2024/02/12 filed on: 15th, February 2024 |
officers | Free Download (1 page) |
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