Parkway Retail Ltd is a private limited company located at 33 Overlinks Drive, Salford M6 7PF. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-22, this 6-year-old company is run by 1 director.
Director Munish G., appointed on 22 May 2018.
The company is categorised as "other retail sale in non-specialised stores" (SIC: 47190).
The latest confirmation statement was filed on 2023-05-21 and the deadline for the subsequent filing is 2024-06-04. Likewise, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 33 Overlinks Drive |
| Town | Salford |
| Post code | M6 7PF |
| Country of origin | United Kingdom |
| Registration Number | 11376852 |
| Date of Incorporation | Tue, 22nd May 2018 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 22 May 2018
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Munish G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Munish G.
| Notified on | 22 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 642 | 8 716 | 8 740 | 7 052 | 303 |
| Current Assets | 40 142 | 26 216 | 26 240 | 24 552 | 17 803 |
| Debtors | 23 500 | 17 500 | 17 500 | 17 500 | 17 500 |
| Net Assets Liabilities | 4 206 | 14 244 | 42 312 | 42 457 | 54 900 |
| Other Debtors | 17 500 | 17 500 | 17 500 | 17 500 | 17 500 |
| Property Plant Equipment | 18 750 | 14 712 | 7 724 | 736 | 1 230 |
| Total Inventories | 10 000 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 250 | 13 238 | 20 226 | 27 214 | 27 950 |
| Additions Other Than Through Business Combinations Intangible Assets | 60 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 000 | 1 230 | |||
| Average Number Employees During Period | 3 | 3 | 4 | 3 | |
| Bank Borrowings Overdrafts | 25 000 | 25 000 | 21 292 | 17 660 | |
| Corporation Tax Payable | 1 062 | 11 631 | 11 777 | 4 552 | |
| Creditors | 114 686 | 61 684 | 26 652 | 21 539 | 6 473 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Fixed Assets | 78 750 | 74 712 | 67 724 | 60 736 | 61 230 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 250 | 6 988 | 6 988 | 736 | |
| Intangible Assets | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 |
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | |
| Net Current Assets Liabilities | -74 544 | -35 468 | -412 | 3 013 | 11 330 |
| Other Creditors | 112 841 | 57 958 | 13 677 | 9 324 | 616 |
| Other Taxation Social Security Payable | 1 845 | 2 664 | 1 344 | 438 | 1 305 |
| Property Plant Equipment Gross Cost | 25 000 | 27 950 | 27 950 | 29 180 | |
| Total Assets Less Current Liabilities | 4 206 | 39 244 | 67 312 | 63 749 | 72 560 |
| Trade Debtors Trade Receivables | 6 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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