Park House Properties(glasgow) started in year 2013 as Private Limited Company with registration number 08378684. The Park House Properties(glasgow) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 66 Wells Street. Postal code: W1T 3PY.
Currently there are 2 directors in the the company, namely Meir A. and Ann D.. In addition one secretary - Ann D. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Wells Street |
Office Address2 | Wells Street |
Town | London |
Post code | W1T 3PY |
Country of origin | United Kingdom |
Registration Number | 08378684 |
Date of Incorporation | Tue, 29th Jan 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Tue, 31st Oct 2023 (171 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Meir A. The abovementioned PSC and has 75,01-100% shares.
Meir A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 9 219 | 9 485 | -5 428 | -18 519 | ||||||
Balance Sheet | ||||||||||
Current Assets | 94 208 | 106 174 | 37 561 | 19 470 | 34 465 | 18 164 | 56 287 | 66 896 | 50 000 | 50 000 |
Net Assets Liabilities | 18 519 | 3 424 | 25 725 | 12 398 | 23 007 | 8 111 | 4 111 | |||
Cash Bank In Hand | 94 208 | 106 174 | 37 561 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 219 | 9 485 | -5 428 | -18 519 | ||||||
Tangible Fixed Assets | 500 000 | 500 000 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 119 | 7 843 | -8 319 | |||||||
Shareholder Funds | 9 219 | 9 485 | -5 428 | -18 519 | ||||||
Other | ||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Creditors | 537 989 | 877 989 | 877 989 | 37 989 | 37 989 | 37 989 | 37 989 | |||
Fixed Assets | 500 000 | 500 000 | 500 000 | 500 000 | 840 000 | 840 000 | ||||
Net Current Assets Liabilities | 94 208 | 94 474 | 32 561 | 19 470 | 34 465 | 18 164 | 56 287 | 66 896 | 50 000 | 50 000 |
Provisions For Liabilities Balance Sheet Subtotal | 6 000 | 6 000 | 6 000 | 4 000 | 8 000 | |||||
Total Assets Less Current Liabilities | 594 208 | 594 474 | 532 561 | 519 470 | 874 465 | 858 264 | 56 387 | 66 996 | 50 100 | 50 100 |
Creditors Due After One Year | 584 989 | 584 989 | 537 989 | 537 989 | ||||||
Creditors Due Within One Year | 11 700 | 5 000 | ||||||||
Investments Fixed Assets | 500 000 | |||||||||
Non-instalment Debts Due After5 Years | 584 989 | 584 989 | 537 989 | 537 989 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||
Other Aggregate Reserves | 1 542 | 2 791 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 000 | 500 000 | ||||||||
Amount Specific Advance Or Credit Directors | 584 989 | 584 989 | 537 989 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 22nd, November 2023 |
accounts | Free Download (3 pages) |
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