Parker & George Ltd is a private limited company registered at 79 Belper Road, Derby DE1 3ER. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-26, this 6-year-old company is run by 1 director.
Director Emma C., appointed on 26 July 2017.
The company is classified as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (SIC: 47599). According to official data there was a change of name on 2023-10-20 and their previous name was Cabyn Limited.
The last confirmation statement was filed on 2023-07-25 and the date for the next filing is 2024-08-08. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 79 Belper Road |
Town | Derby |
Post code | DE1 3ER |
Country of origin | United Kingdom |
Registration Number | 10884552 |
Date of Incorporation | Wed, 26th Jul 2017 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats established, there is Emma C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Sally H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Dcl Consulting (Midlands) Limited, who also fulfils the Companies House requirements to be listed as a PSC. This PSC has a legal form of "a limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC , owns 50,01-75% shares and has 50,01-75% voting rights.
Emma C.
Notified on | 10 October 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sally H.
Notified on | 26 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dcl Consulting (Midlands) Limited
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 08221074 |
Notified on | 26 July 2017 |
Ceased on | 10 October 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Cabyn | October 20, 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 140 | 4 568 | 50 370 | 54 217 | 29 461 |
Current Assets | 20 206 | 35 477 | 73 751 | 90 478 | 53 148 |
Debtors | 2 794 | 10 409 | 800 | 7 961 | 7 303 |
Other Debtors | 2 794 | 800 | 2 721 | 4 126 | |
Property Plant Equipment | 2 411 | 2 855 | 2 592 | 2 609 | |
Total Inventories | 9 272 | 20 500 | 22 581 | 28 300 | 16 384 |
Net Assets Liabilities | -6 844 | -2 537 | 4 806 | 4 977 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 804 | 1 607 | 2 346 | 3 127 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 28 992 | 44 732 | 19 334 | 15 333 | 11 333 |
Increase From Depreciation Charge For Year Property Plant Equipment | 804 | 803 | 739 | 781 | |
Net Current Assets Liabilities | -8 786 | -9 255 | 13 942 | 18 047 | 14 201 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Number Shares Issued Specific Share Issue | 1 000 | ||||
Other Creditors | 23 044 | 41 966 | 51 485 | 63 400 | 34 393 |
Other Taxation Social Security Payable | 2 525 | 3 008 | 1 892 | 237 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 215 | 4 462 | 4 938 | 5 736 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 215 | 1 247 | 476 | 798 | |
Total Assets Less Current Liabilities | -8 786 | -6 844 | 16 797 | 20 639 | 16 810 |
Trade Creditors Trade Payables | 5 948 | 241 | 4 649 | 3 139 | 317 |
Trade Debtors Trade Receivables | 10 409 | 5 240 | 3 177 | ||
Additional Provisions Increase From New Provisions Recognised | -800 | 1 300 | |||
Bank Borrowings Overdrafts | 19 334 | 15 333 | 11 333 | ||
Provisions | -800 | 500 | 500 | ||
Provisions For Liabilities Balance Sheet Subtotal | 500 | 500 |
Type | Category | Free download | |
---|---|---|---|
CERTNM |
Company name changed cabyn LIMITEDcertificate issued on 20/10/23 filed on: 20th, October 2023 |
change of name | Free Download (3 pages) |
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