M & L Parker Associates Limited is a private limited company that can be found at Sovereign House, 82 West Street, Rochford SS4 1AS. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-02-04, this 5-year-old company is run by 2 directors.
Director Lisa-Jane P., appointed on 04 February 2019. Director Mark P., appointed on 04 February 2019.
The company is classified as "retail sale of computers, peripheral units and software in specialised stores" (SIC: 47410).
The last confirmation statement was filed on 2023-02-03 and the date for the next filing is 2024-02-17. Likewise, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | Sovereign House |
Office Address2 | 82 West Street |
Town | Rochford |
Post code | SS4 1AS |
Country of origin | United Kingdom |
Registration Number | 11803450 |
Date of Incorporation | Mon, 4th Feb 2019 |
Industry | Retail sale of computers, peripheral units and software in specialised stores |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (145 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Mark P. This PSC and has 50,01-75% shares. The second entity in the PSC register is Lisa-Jane P. This PSC owns 25-50% shares.
Mark P.
Notified on | 4 February 2019 |
Nature of control: |
50,01-75% shares |
Lisa-Jane P.
Notified on | 4 February 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 30 985 | 18 493 | 23 988 | 53 100 |
Current Assets | 31 787 | 33 098 | 36 890 | 96 057 |
Debtors | 802 | 14 605 | 12 902 | 42 957 |
Net Assets Liabilities | 1 028 | 553 | 832 | 63 053 |
Other Debtors | 8 652 | |||
Other | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 53 928 | 58 025 | 60 279 | 129 221 |
Corporation Tax Payable | 12 650 | 13 610 | 14 140 | 30 311 |
Creditors | 30 759 | 32 545 | 36 058 | 33 004 |
Current Tax For Period | 12 650 | 13 610 | 14 140 | 30 311 |
Dividends Paid | 53 000 | 58 500 | 60 000 | 67 000 |
Dividends Paid On Shares | 53 000 | 58 500 | 60 000 | 67 000 |
Income Expense Recognised Directly In Equity | -52 900 | -58 500 | -60 000 | -67 000 |
Issue Equity Instruments | 100 | |||
Net Current Assets Liabilities | 1 028 | 553 | 832 | 63 053 |
Other Creditors | 18 109 | 18 935 | 21 918 | 2 693 |
Par Value Share | 1 | |||
Pension Other Post-employment Benefit Costs Other Pension Costs | 1 000 | 2 200 | 2 600 | 2 400 |
Profit Loss | 53 928 | 58 025 | 60 279 | 129 221 |
Staff Costs Employee Benefits Expense | 16 400 | 20 980 | 21 714 | 22 034 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 650 | 13 610 | 14 140 | 30 311 |
Total Assets Less Current Liabilities | 1 028 | 553 | 832 | 63 053 |
Trade Debtors Trade Receivables | 802 | 14 605 | 12 902 | 34 305 |
Wages Salaries | 15 400 | 18 780 | 19 114 | 19 634 |
Advances Credits Directors | 15 469 | 15 995 | 18 858 | 8 652 |
Advances Credits Made In Period Directors | 15 469 | 526 | 2 863 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 3rd February 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (4 pages) |
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