Parc Housing Limited is a private limited company that can be found at 86-90 Paul Street, London EC2A 4NE. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-06, this 6-year-old company is run by 2 directors.
Director Paul R., appointed on 06 November 2017. Director Roy L., appointed on 06 November 2017.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (SIC code: 68100), "management of real estate on a fee or contract basis" (SIC code: 68320).
The last confirmation statement was filed on 2022-11-25 and the date for the following filing is 2023-12-09. What is more, the statutory accounts were filed on 30 November 2022 and the next filing is due on 29 August 2024.
Office Address | 86-90 Paul Street |
Town | London |
Post code | EC2A 4NE |
Country of origin | United Kingdom |
Registration Number | 11049818 |
Date of Incorporation | Mon, 6th Nov 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 29th November |
Company age | 7 years old |
Account next due date | Thu, 29th Aug 2024 (106 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Paul R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Roy L. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul R.
Notified on | 6 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Roy L.
Notified on | 6 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 10 416 | 9 598 | 4 078 | 7 160 | 63 917 |
Current Assets | 11 213 | 11 159 | 5 020 | 7 611 | 63 917 |
Debtors | 799 | 1 561 | 942 | 451 | |
Net Assets Liabilities | -15 541 | -7 832 | 552 | 137 416 | 163 336 |
Other Debtors | 799 | 1 151 | 491 | ||
Property Plant Equipment | 2 348 | 4 410 | 3 336 | 3 064 | 6 563 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 330 | 956 | 2 030 | 3 292 | 4 898 |
Bank Borrowings Overdrafts | 595 790 | 870 703 | 1 216 412 | 1 585 412 | 3 365 970 |
Creditors | 595 790 | 870 703 | 1 216 412 | 1 585 412 | 3 365 970 |
Disposals Investment Property Fair Value Model | 41 703 | ||||
Fixed Assets | 783 921 | 1 269 410 | 1 733 355 | 3 042 251 | 4 774 563 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 111 537 | 25 000 | 353 155 | 420 125 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 626 | 1 074 | 1 262 | 1 606 |
Investment Property | 781 573 | 1 265 000 | 1 730 019 | 3 039 187 | 4 768 000 |
Investment Property Fair Value Model | 781 573 | 1 265 000 | 1 730 019 | 3 039 187 | 4 768 000 |
Net Current Assets Liabilities | -203 674 | -385 347 | -490 449 | -1 226 381 | -1 017 803 |
Other Creditors | 214 887 | 396 506 | 495 469 | 1 233 992 | 1 081 720 |
Property Plant Equipment Gross Cost | 2 678 | 5 366 | 5 366 | 6 356 | 11 461 |
Provisions For Liabilities Balance Sheet Subtotal | 21 192 | 25 942 | 93 042 | 227 454 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 678 | 2 688 | 990 | 5 105 | |
Total Assets Less Current Liabilities | 580 249 | 884 063 | 1 242 906 | 1 815 870 | 3 756 760 |
Trade Debtors Trade Receivables | 410 | 451 | 451 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 110498180022, created on Thu, 7th Dec 2023 filed on: 19th, December 2023 |
mortgage | Free Download (6 pages) |
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