Founded in 2014, Parkes Young Vip Rooms, classified under reg no. 09095155 is a active - proposal to strike off company. Currently registered at 331 Aigburth Road L17 0BL, Liverpool the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2020/06/30.
Office Address | 331 Aigburth Road |
Town | Liverpool |
Post code | L17 0BL |
Country of origin | United Kingdom |
Registration Number | 09095155 |
Date of Incorporation | Fri, 20th Jun 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Thu, 31st Mar 2022 (759 days after) |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Mon, 4th Jul 2022 (2022-07-04) |
Last confirmation statement dated | Sun, 20th Jun 2021 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Maria P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maria P.
Notified on | 20 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Net Worth | 5 475 | 6 700 | ||||
Balance Sheet | ||||||
Current Assets | 8 168 | 11 980 | 6 463 | 4 830 | 7 744 | |
Debtors | 6 050 | 9 862 | 6 563 | |||
Net Assets Liabilities | 6 700 | 2 339 | 573 | 5 490 | 100 | |
Other Debtors | 9 862 | 6 563 | ||||
Net Assets Liabilities Including Pension Asset Liability | 5 475 | 6 700 | ||||
Stocks Inventory | 2 118 | 2 118 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 5 375 | 6 600 | ||||
Shareholder Funds | 5 475 | 6 700 | ||||
Other | ||||||
Bank Overdrafts | 529 | 932 | ||||
Corporation Tax Payable | 1 650 | 1 807 | ||||
Creditors | 5 280 | 4 224 | 4 357 | 2 354 | ||
Net Current Assets Liabilities | 5 475 | 6 700 | 2 239 | 473 | 5 390 | |
Other Taxation Social Security Payable | 3 101 | 113 | ||||
Total Assets Less Current Liabilities | 5 475 | 6 700 | 2 339 | 573 | 5 490 | 100 |
Trade Creditors Trade Payables | 1 372 | |||||
Average Number Employees During Period | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||
Creditors Due Within One Year | 2 693 | 5 280 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2020/06/30 filed on: 10th, March 2022 |
accounts | Free Download (3 pages) |
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