Parliament Street Ltd is a private limited company situated at 2 Exeter Street, New Village Road, Cottingham HU16 4LU. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-15, this 6-year-old company is run by 2 directors.
Director Daniel O., appointed on 15 May 2017. Director Helen O., appointed on 15 May 2017.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was filed on 2023-05-14 and the due date for the next filing is 2024-05-28. Likewise, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 2 Exeter Street |
| Office Address2 | New Village Road |
| Town | Cottingham |
| Post code | HU16 4LU |
| Country of origin | United Kingdom |
| Registration Number | 10770213 |
| Date of Incorporation | Mon, 15th May 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 15 May 2017
Position: Director
Appointed: 15 May 2017
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats identified, there is Daniel O. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Amy K. This PSC has significiant influence or control over the company,. Moving on, there is Helen O., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel O.
| Notified on | 15 May 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Amy K.
| Notified on | 15 May 2017 |
| Nature of control: |
significiant influence or control |
Helen O.
| Notified on | 15 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 370 | 3 687 | 892 | 1 | 1 | |
| Current Assets | 6 770 | 6 087 | 3 292 | |||
| Debtors | 2 400 | 2 400 | 2 400 | |||
| Net Assets Liabilities | -8 018 | -20 127 | -38 696 | -45 604 | -53 652 | -53 652 |
| Other Debtors | 2 400 | 2 400 | ||||
| Property Plant Equipment | 196 000 | 203 146 | 203 648 | 203 484 | 203 037 | 203 037 |
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | |||
| Accrued Liabilities | 4 200 | 10 890 | 17 580 | 18 000 | 18 000 | 18 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 48 | 84 | 209 | 373 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 196 048 | 7 182 | 627 | |||
| Amounts Owed By Group Undertakings Participating Interests | 2 400 | 2 400 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 70 788 | 117 860 | 134 136 | 137 588 | 140 990 | 140 990 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 | 36 | 125 | 164 | 447 | |
| Loans From Directors | 68 015 | 76 906 | 85 882 | 89 588 | 92 990 | 92 990 |
| Net Current Assets Liabilities | -64 018 | -111 773 | -130 844 | -137 588 | -140 989 | -140 989 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | |||||
| Other Creditors | 140 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 820 | |||||
| Other Disposals Property Plant Equipment | 820 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 196 048 | 203 230 | 203 857 | 203 857 | 203 037 | 203 037 |
| Taxation Social Security Payable | -1 427 | 64 | 674 | |||
| Total Assets Less Current Liabilities | 131 982 | 91 373 | 72 804 | 65 896 | 62 048 | 62 048 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (7 pages) |
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