Founded in 2017, Park Lane Patisserie, classified under reg no. 10562556 is an active company. Currently registered at Jubilee House NW9 8TZ, London the company has been in the business for seven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Alexandra M., appointed on 5 December 2017. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Ahmed R.. There were no ex secretaries.
| Office Address | Jubilee House |
| Office Address2 | Townsend Lane |
| Town | London |
| Post code | NW9 8TZ |
| Country of origin | United Kingdom |
| Registration Number | 10562556 |
| Date of Incorporation | Fri, 13th Jan 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 list of PSCs who own or have control over the company consists of 2 names. As we found, there is Racine Restaurants Limited from London, England. The abovementioned PSC is classified 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,.
Racine Restaurants Limited
42 Hans Crescent, London, SW1X 0LZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 07457948 |
| 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 | 13 January 2017 |
| Ceased on | 5 December 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 518 | 1 842 | 3 623 | 28 122 | 4 145 | 2 379 | |
| Current Assets | 212 428 | 88 316 | 319 917 | 112 004 | 300 052 | 342 051 | 456 817 |
| Debtors | 186 910 | 86 474 | 319 917 | 108 381 | 271 930 | 337 906 | 454 438 |
| Net Assets Liabilities | 2 445 | 66 119 | 43 462 | 81 146 | |||
| Other Debtors | 85 010 | 86 474 | 99 714 | 90 419 | 82 690 | 93 776 | 79 822 |
| Property Plant Equipment | 571 838 | 573 897 | 554 506 | 524 736 | 419 752 | 363 266 | 271 519 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 198 | 134 927 | 155 916 | 258 040 | 363 024 | 469 064 | 575 621 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 633 036 | 77 518 | 1 598 | 72 354 | 49 554 | 14 810 | |
| Amounts Owed By Group Undertakings Participating Interests | 101 900 | 220 203 | 17 962 | 189 240 | 244 130 | ||
| Amounts Owed By Related Parties | 244 130 | 374 616 | |||||
| Amounts Owed To Group Undertakings | 549 807 | 599 505 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 168 115 | 795 529 | 496 858 | 499 053 | 549 807 | ||
| Corporation Tax Payable | 10 160 | ||||||
| Creditors | 781 821 | 596 094 | 830 961 | 555 594 | 594 679 | 574 671 | 619 592 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 15 | 15 | 15 | 15 | |
| Fixed Assets | 524 736 | 419 852 | 363 366 | 271 619 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 61 198 | 73 729 | 20 989 | 102 124 | 104 984 | 106 040 | 106 557 |
| Investments | 100 | 100 | |||||
| Investments Fixed Assets | 100 | 100 | 100 | ||||
| Investments In Group Undertakings | 100 | 100 | |||||
| Investments In Group Undertakings Participating Interests | 100 | 100 | |||||
| Net Current Assets Liabilities | -569 393 | -507 778 | -511 044 | -443 590 | -294 627 | -232 620 | -162 775 |
| Other Creditors | 763 998 | 420 058 | 700 | ||||
| Other Taxation Social Security Payable | 11 988 | 5 448 | 3 693 | 20 935 | 48 826 | 2 580 | |
| Property Plant Equipment Gross Cost | 631 306 | 708 824 | 710 422 | 782 776 | 782 776 | 832 330 | 847 140 |
| Total Assets Less Current Liabilities | 2 445 | 66 119 | 43 462 | 81 146 | 125 225 | 130 746 | 108 844 |
| Trade Creditors Trade Payables | 5 835 | 2 473 | 31 039 | 37 801 | 46 800 | 24 864 | 7 347 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC05 |
Change to a person with significant control 13th December 2023 filed on: 13th, December 2023 |
persons with significant control | Free Download (2 pages) |
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