Park Lane Food Limited is a private limited company registered at Jubilee House, London NW9 8TZ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 1 director.
Director Alexandra M., appointed on 05 December 2017.
The company is officially classified as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The last confirmation statement was sent on 2022-12-12 and the due date for the next filing is 2023-12-26. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Jubilee House |
| Town | London |
| Post code | NW9 8TZ |
| Country of origin | United Kingdom |
| Registration Number | 10766315 |
| Date of Incorporation | Thu, 11th May 2017 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 05 December 2017
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Park Lane Patisserie Limited from London, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Ahmed R. This PSC has significiant influence or control over the company,.
Park Lane Patisserie Limited
Jubilee House Townsend Lane, London, NW9 8TZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 10562556 |
| Notified on | 5 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ahmed R.
| Notified on | 11 May 2017 |
| Ceased on | 5 December 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 112 561 | 100 | 13 937 | 42 705 | 58 525 | 14 024 |
| Current Assets | 358 979 | 784 269 | 899 149 | 1 081 941 | 1 309 951 | 1 682 504 |
| Debtors | 180 624 | 778 830 | 876 198 | 1 031 980 | 1 233 672 | 1 645 097 |
| Net Assets Liabilities | 76 949 | 350 131 | 625 709 | 805 336 | 957 766 | |
| Other Debtors | 177 344 | 70 955 | 57 299 | 152 844 | 163 475 | 184 840 |
| Property Plant Equipment | 7 437 | 5 625 | 4 219 | 3 164 | 2 373 | |
| Total Inventories | 4 444 | 5 339 | 9 014 | 7 256 | 20 872 | 23 383 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 762 | 4 626 | 6 032 | 7 087 | 7 878 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 199 | 52 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 677 242 | 806 951 | 874 228 | 1 046 866 | ||
| Amounts Owed By Related Parties | 1 046 866 | 1 456 935 | ||||
| Amounts Owed To Group Undertakings | 298 298 | 462 200 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 61 400 | 233 181 | 17 962 | 207 525 | 298 299 | |
| Amounts Owed To Other Related Parties Other Than Directors | 77 966 | 21 121 | 1 037 | |||
| Average Number Employees During Period | 36 | 30 | 28 | 17 | 15 | 15 |
| Bank Borrowings Overdrafts | 140 | |||||
| Corporation Tax Payable | 19 648 | 12 267 | ||||
| Creditors | 220 680 | 441 575 | 279 065 | 280 824 | 358 467 | 676 132 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 762 | 1 864 | 1 406 | 1 055 | 791 | |
| Net Current Assets Liabilities | 76 949 | 342 694 | 620 084 | 801 117 | 954 602 | 1 006 372 |
| Other Creditors | 121 247 | 44 197 | 23 034 | 19 385 | 19 435 | 73 018 |
| Other Taxation Social Security Payable | 45 511 | 84 355 | 167 841 | 13 502 | 2 600 | 79 396 |
| Property Plant Equipment Gross Cost | 10 199 | 10 251 | 10 251 | 10 251 | ||
| Total Assets Less Current Liabilities | 76 949 | 350 131 | 625 709 | 805 336 | 957 766 | 1 008 745 |
| Trade Creditors Trade Payables | 34 274 | 58 581 | 49 691 | 39 375 | 38 133 | 49 251 |
| Trade Debtors Trade Receivables | 64 630 | 30 633 | 11 948 | 4 908 | 23 331 | 3 322 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 30th June 2023 filed on: 11th, January 2024 |
accounts | Free Download (10 pages) |
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