Founded in 2011, Park Global Productions, classified under reg no. 07683009 is an active company. Currently registered at 38 Tritton Road SE21 8DE, West Dulwich the company has been in the business for thirteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2021/12/31.
The firm has 2 directors, namely Caroline P., John P.. Of them, Caroline P., John P. have been with the company the longest, being appointed on 27 June 2011. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Tritton Road |
| Town | West Dulwich |
| Post code | SE21 8DE |
| Country of origin | United Kingdom |
| Registration Number | 07683009 |
| Date of Incorporation | Mon, 27th Jun 2011 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 27 June 2011
Position: Director
Appointed: 27 June 2011
The list of PSCs that own or control the company includes 2 names. As we found, there is John P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Caroline P. This PSC owns 25-50% shares and has 25-50% voting rights.
John P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Caroline P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 5 651 | 15 289 | 25 160 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 10 769 | 21 668 | 29 187 | |||||
| Cash Bank On Hand | 29 187 | 32 388 | 8 344 | 18 828 | 9 398 | 4 684 | ||
| Current Assets | 32 388 | 10 230 | 18 828 | |||||
| Debtors | 1 886 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 651 | 15 289 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 5 551 | 15 189 | 25 060 | |||||
| Shareholder Funds | 5 651 | 15 289 | 25 160 | |||||
| Other | ||||||||
| Accruals Deferred Income Within One Year | 1 320 | 1 560 | 1 560 | |||||
| Accrued Liabilities Deferred Income | 1 560 | 1 560 | 3 120 | 1 680 | 1 608 | 1 608 | ||
| Administrative Expenses | 4 059 | 7 297 | 6 309 | 14 208 | 27 628 | 22 814 | 24 047 | 11 085 |
| Comprehensive Income Expense | 4 535 | -2 585 | 9 272 | |||||
| Corporation Tax Due Within One Year | 1 388 | 2 410 | 2 467 | |||||
| Corporation Tax Payable | 2 467 | 1 133 | 1 568 | |||||
| Cost Sales | 14 951 | 29 358 | 36 339 | 35 621 | 31 300 | 34 270 | 30 485 | 15 295 |
| Creditors | 4 027 | 2 693 | 3 120 | 6 446 | 10 017 | 4 375 | ||
| Creditors Due After One Year | 2 410 | 2 409 | ||||||
| Creditors Due Within One Year | 2 708 | 3 970 | 4 027 | |||||
| Dividends Paid | 20 000 | 4 000 | 4 000 | |||||
| Gross Profit Loss | 14 229 | 19 308 | 18 561 | 19 788 | 25 034 | 33 636 | 11 030 | 16 013 |
| Interest Payable Similar Charges Finance Costs | 1 | |||||||
| Loans From Directors After One Year | 2 410 | 2 409 | ||||||
| Net Current Assets Liabilities | 8 061 | 17 698 | 25 160 | 29 695 | 7 110 | 12 382 | -619 | 309 |
| Number Shares Allotted | 100 | 100 | ||||||
| Operating Profit Loss | 10 170 | 12 011 | 12 252 | 5 580 | -2 594 | 10 822 | -13 017 | 4 928 |
| Other Interest Receivable Similar Income | 16 | 37 | ||||||
| Other Interest Receivable Similar Income Finance Income | 85 | 88 | 10 | 18 | 16 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 9 871 | 4 535 | -2 585 | 9 272 | -13 001 | 4 928 | ||
| Profit Loss For Period | 8 798 | 9 638 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 10 186 | 12 048 | 12 337 | 5 668 | -2 585 | 10 840 | -13 001 | 4 928 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 1 388 | 2 410 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 466 | 1 133 | 1 568 | |||||
| Total Assets Less Current Liabilities | 8 061 | 17 698 | 25 160 | 29 695 | 7 110 | 12 382 | -619 | 309 |
| Trade Creditors Trade Payables | 1 | |||||||
| Turnover Gross Operating Revenue | 29 180 | 48 666 | ||||||
| Turnover Revenue | 54 900 | 55 409 | 56 334 | 67 906 | 41 515 | 31 308 | ||
| U K Current Corporation Tax | 1 388 | 2 410 | ||||||
| Bank Borrowings Overdrafts | 8 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2024/01/02. New Address: 44 Drew House Wharf Street London SE8 3GG. Previous address: 38 Tritton Road West Dulwich London SE21 8DE filed on: 2nd, January 2024 |
address | Free Download (1 page) |
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