Park Lane 1995 started in year 2010 as Private Limited Company with registration number 07210572. The Park Lane 1995 company has been functioning successfully for fourteen years now and its status is active - proposal to strike off. The firm's office is based in Forest Row at Unit 4 Forest Row Business Park. Postal code: RH18 5DW.
Office Address | Unit 4 Forest Row Business Park |
Office Address2 | Station Road |
Town | Forest Row |
Post code | RH18 5DW |
Country of origin | United Kingdom |
Registration Number | 07210572 |
Date of Incorporation | Wed, 31st Mar 2010 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2019 (1897 days after) |
Account last made up date | Fri, 30th Jun 2017 |
Next confirmation statement due date | Sun, 14th Apr 2019 (2019-04-14) |
Last confirmation statement dated | Sat, 31st Mar 2018 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Alastair H. The abovementioned PSC and has 50,01-75% shares.
Alastair H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-06-30 | 2016-06-30 | 2017-06-30 |
Net Worth | 537 518 | 473 130 | 335 378 | 198 199 | 135 882 |
Balance Sheet | |||||
Cash Bank In Hand | 61 517 | 8 087 | 24 149 | ||
Current Assets | 247 242 | 171 179 | 161 945 | 141 775 | 115 787 |
Debtors | 60 725 | 88 092 | 73 796 | ||
Intangible Fixed Assets | 264 980 | 285 243 | 166 825 | ||
Net Assets Liabilities Including Pension Asset Liability | 537 518 | 473 130 | 335 378 | 198 199 | 135 882 |
Stocks Inventory | 125 000 | 75 000 | 64 000 | ||
Tangible Fixed Assets | 92 561 | 80 505 | 64 989 | ||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | ||
Profit Loss Account Reserve | -273 482 | -337 870 | -475 622 | ||
Shareholder Funds | 537 518 | 473 130 | 335 378 | 198 199 | 135 882 |
Other | |||||
Creditors Due After One Year | 23 956 | 19 130 | |||
Creditors Due Within One Year | 67 265 | 63 797 | 58 381 | 55 091 | 65 613 |
Fixed Assets | 357 541 | 365 748 | 231 814 | 135 471 | 104 838 |
Intangible Fixed Assets Additions | 35 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 42 362 | 57 099 | 175 517 | ||
Intangible Fixed Assets Amortisation Charged In Period | 14 737 | 118 418 | |||
Intangible Fixed Assets Cost Or Valuation | 307 342 | 342 342 | 342 342 | ||
Net Current Assets Liabilities | 179 977 | 107 382 | 103 564 | 86 684 | 50 174 |
Number Shares Allotted | 1 000 | 1 000 | |||
Par Value Share | 0 | 0 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
Share Premium Account | 810 900 | 810 900 | 810 900 | ||
Tangible Fixed Assets Additions | 1 287 | ||||
Tangible Fixed Assets Cost Or Valuation | 117 694 | 118 981 | 118 981 | ||
Tangible Fixed Assets Depreciation | 25 133 | 38 476 | 53 992 | ||
Tangible Fixed Assets Depreciation Charged In Period | 13 343 | 15 516 | |||
Total Assets Less Current Liabilities | 537 518 | 473 130 | 335 378 | 222 155 | 155 012 |
Amount Specific Advance Or Credit Directors | 25 299 | 22 568 | 14 113 |
Type | Category | Free download | |
---|---|---|---|
TM02 |
Termination of appointment as a secretary on 2019-01-16 filed on: 4th, July 2019 |
officers | Free Download (2 pages) |
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