Park & East Consulting Ltd was formally closed on 2020-12-29.
Park & East Consulting was a private limited company that was located at Avondale House, 262 Uxbridge Road, Hatch End, HA5 4HS, UNITED KINGDOM. Its net worth was valued to be approximately 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. The company (formally started on 2015-05-22) was run by 2 directors.
Director Chhayaben P. who was appointed on 22 May 2015.
Director Prayank P. who was appointed on 22 May 2015.
The company was categorised as "accounting and auditing activities" (69201).
The last confirmation statement was sent on 2020-05-22 and last time the annual accounts were sent was on 31 May 2019.
2016-05-22 is the date of the last annual return.
Office Address | Avondale House |
Office Address2 | 262 Uxbridge Road |
Town | Hatch End |
Post code | HA5 4HS |
Country of origin | United Kingdom |
Registration Number | 09604014 |
Date of Incorporation | Fri, 22nd May 2015 |
Date of Dissolution | Tue, 29th Dec 2020 |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Mon, 31st May 2021 |
Account last made up date | Fri, 31st May 2019 |
Next confirmation statement due date | Sat, 5th Jun 2021 |
Last confirmation statement dated | Fri, 22nd May 2020 |
Chhayaben P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Prayank P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | 24 643 | |||
Balance Sheet | ||||
Cash Bank On Hand | 40 217 | 113 893 | 104 500 | 37 587 |
Current Assets | 53 897 | 127 573 | 108 100 | 39 533 |
Debtors | 13 680 | 13 680 | 19 167 | 1 946 |
Net Assets Liabilities | 24 549 | 80 430 | 99 783 | 29 043 |
Other Debtors | 11 967 | 1 946 | ||
Property Plant Equipment | 126 | 406 | ||
Tangible Fixed Assets | 126 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 24 543 | |||
Shareholder Funds | 24 643 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 | 177 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 415 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 28 946 | 17 821 | ||
Creditors | 29 474 | 47 549 | 26 773 | 10 490 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 177 | |||
Disposals Property Plant Equipment | 583 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 135 | |||
Net Current Assets Liabilities | 24 517 | 76 758 | 99 783 | 29 043 |
Other Creditors | 8 667 | 274 | 10 490 | |
Other Taxation Social Security Payable | 13 202 | 2 970 | ||
Property Plant Equipment Gross Cost | 168 | 583 | ||
Total Assets Less Current Liabilities | 24 643 | 77 164 | 99 783 | 29 043 |
Trade Debtors Trade Receivables | 13 680 | 3 600 | ||
Advances Credits Directors | 8 450 | 4 990 | 9 603 | |
Advances Credits Made In Period Directors | 8 451 | 3 460 | 4 613 | |
Cash Bank | 40 217 | |||
Creditors Due Within One Year | 29 380 | |||
Number Shares Allotted | 100 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | -40 | |||
Tangible Fixed Assets Additions | 168 | |||
Tangible Fixed Assets Cost Or Valuation | 168 | |||
Tangible Fixed Assets Depreciation | 42 | |||
Tangible Fixed Assets Depreciation Charged In Period | 42 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 29th, December 2020 |
gazette | Free Download (1 page) |
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