Parks Express started in year 2015 as Private Limited Company with registration number 09598819. The Parks Express company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bradford at 226 Parkside Road. Postal code: BD5 8PW.
The firm has 2 directors, namely Muhammad A., Javed S.. Of them, Muhammad A., Javed S. have been with the company the longest, being appointed on 19 May 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 226 Parkside Road |
Town | Bradford |
Post code | BD5 8PW |
Country of origin | United Kingdom |
Registration Number | 09598819 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (311 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Javed S. This PSC and has 25-50% shares.
Javed S.
Notified on | 1 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 685 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 102 | 1 921 | 2 388 | 2 850 | 23 485 | |||
Current Assets | 42 102 | 17 421 | 16 738 | 18 750 | 35 790 | 39 992 | 56 862 | 56 257 |
Debtors | 130 | |||||||
Net Assets Liabilities | 685 | 2 966 | 3 472 | 1 413 | 1 766 | 2 578 | 3 435 | 8 678 |
Property Plant Equipment | 13 600 | 10 200 | 6 800 | 3 400 | ||||
Total Inventories | 40 000 | 15 500 | 14 350 | 15 900 | 12 175 | |||
Cash Bank In Hand | 2 102 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 685 | |||||||
Stocks Inventory | 40 000 | |||||||
Tangible Fixed Assets | 13 600 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 585 | |||||||
Shareholder Funds | 685 | |||||||
Other | ||||||||
Version Production Software | 2 022 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | 1 250 | 1 250 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 400 | 6 800 | 10 200 | 13 600 | 17 000 | |||
Average Number Employees During Period | 3 | 3 | 3 | 4 | ||||
Creditors | 55 017 | 24 655 | 20 066 | 20 737 | 34 024 | 35 064 | 51 427 | 17 193 |
Finished Goods Goods For Resale | 40 000 | 15 500 | 14 350 | 15 900 | ||||
Fixed Assets | -750 | -750 | 1 364 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 400 | 3 400 | 3 400 | 3 400 | ||||
Loans From Directors | 54 400 | 24 000 | 19 482 | 20 220 | 32 506 | |||
Net Current Assets Liabilities | -12 915 | -7 234 | -3 328 | -1 987 | 1 766 | 4 928 | 5 435 | 39 064 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 | |||
Recoverable Value-added Tax | 130 | |||||||
Taxation Social Security Payable | 217 | 255 | 184 | 117 | 718 | |||
Total Assets Less Current Liabilities | 1 766 | 4 178 | 4 685 | 40 428 | ||||
Trade Creditors Trade Payables | 400 | 400 | 400 | 400 | 800 | |||
Creditors Due Within One Year | 55 017 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 17 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 000 | |||||||
Tangible Fixed Assets Depreciation | 3 400 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 21st, August 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy