Founded in 2015, Parkmore, classified under reg no. 09765038 is an active company. Currently registered at Priest Park Barn B93 0BU, Solihull the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2021.
At present there are 2 directors in the the company, namely Shirley M. and Kevin M.. In addition one secretary - Kevin M. - is with the firm. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Priest Park Barn |
Office Address2 | Warwick Road |
Town | Solihull |
Post code | B93 0BU |
Country of origin | United Kingdom |
Registration Number | 09765038 |
Date of Incorporation | Mon, 7th Sep 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sat, 30th Sep 2023 (218 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Kevin M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Kevin M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 10 000 | 115 790 | ||||||
Balance Sheet | ||||||||
Current Assets | 10 000 | 176 533 | 135 370 | 120 730 | 148 195 | 67 267 | 73 797 | 75 141 |
Net Assets Liabilities | 115 790 | 74 498 | 80 630 | 65 693 | 14 780 | 13 514 | 27 167 | |
Cash Bank In Hand | 10 000 | 93 409 | ||||||
Debtors | 83 124 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 000 | |||||||
Tangible Fixed Assets | 1 702 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 000 | 10 000 | ||||||
Profit Loss Account Reserve | 105 790 | |||||||
Shareholder Funds | 10 000 | 115 790 | ||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 418 | 918 | 750 | 1 500 | ||||
Average Number Employees During Period | 3 | 3 | 1 | 1 | ||||
Balances Amounts Owed By Related Parties | 18 586 | |||||||
Creditors | 62 445 | 63 056 | 41 039 | 80 226 | 51 569 | 30 383 | 25 060 | |
Fixed Assets | 1 702 | 2 184 | 939 | 143 | 7 850 | 7 850 | ||
Net Current Assets Liabilities | 10 000 | 114 088 | 72 314 | 79 691 | 65 550 | 15 698 | 43 414 | 50 081 |
Payments To Related Parties | 95 000 | |||||||
Total Assets Less Current Liabilities | 10 000 | 115 790 | 74 498 | 80 630 | 65 693 | 15 698 | 51 264 | 57 931 |
Creditors Due Within One Year | 62 445 | |||||||
Number Shares Allotted | 10 000 | 10 000 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | ||||||
Tangible Fixed Assets Additions | 2 151 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 151 | |||||||
Tangible Fixed Assets Depreciation | 449 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 449 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 24th, February 2024 |
gazette | Free Download (1 page) |
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