Founded in 2016, Park Portfolio (2016), classified under reg no. 10403768 is an active company. Currently registered at 6 Mandervell Road LE2 5LQ, Leicester the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Laxman M., appointed on 2 September 2021. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Andrew W.. There were no ex secretaries.
| Office Address | 6 Mandervell Road |
| Office Address2 | Oadby |
| Town | Leicester |
| Post code | LE2 5LQ |
| Country of origin | United Kingdom |
| Registration Number | 10403768 |
| Date of Incorporation | Fri, 30th Sep 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 02 September 2021
The list of persons with significant control that own or have control over the company is made up of 5 names. As we researched, there is Laxman M. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Andrew W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Paula W., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Laxman M.
| Notified on | 15 September 2021 |
| Nature of control: |
significiant influence or control |
Andrew W.
| Notified on | 30 September 2016 |
| Ceased on | 15 July 2021 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Paula W.
| Notified on | 10 June 2020 |
| Ceased on | 15 July 2021 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Martin W.
| Notified on | 10 June 2020 |
| Ceased on | 11 June 2020 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Paula W.
| Notified on | 21 May 2020 |
| Ceased on | 10 June 2020 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 003 | 60 953 | 206 | 71 | 50 | ||
| Current Assets | 2 134 264 | 703 291 | 206 | 60 137 | 50 | 50 | 50 |
| Debtors | 52 067 | 47 997 | 60 066 | ||||
| Net Assets Liabilities | -21 628 | -323 637 | -1 594 | 214 | 50 | 50 | 50 |
| Other Debtors | 52 067 | 60 066 | |||||
| Total Inventories | 2 080 194 | 594 341 | |||||
| Other | |||||||
| Accrued Liabilities | 6 700 | 2 250 | 1 800 | 9 923 | |||
| Amounts Owed By Related Parties | 47 997 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 986 003 | 248 913 | |||||
| Creditors | 2 155 892 | 1 026 928 | 1 800 | 59 923 | |||
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -47 997 | ||||||
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -399 159 | -762 873 | |||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 47 997 | 53 178 | |||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 1 162 032 | ||||||
| Loans Owed By Related Parties | 47 997 | 53 178 | |||||
| Loans Owed To Related Parties | 1 162 032 | 762 873 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Remaining Borrowings | 1 162 032 | 762 873 | 50 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Taxation Social Security Payable | 10 069 | ||||||
| Total Borrowings | 2 148 035 | 1 011 786 | 50 000 | ||||
| Trade Creditors Trade Payables | 1 157 | 2 823 | |||||
| Work In Progress | 2 080 194 | 594 341 | |||||
| Net Current Assets Liabilities | 50 | 50 | 50 | ||||
| Total Assets Less Current Liabilities | 50 | 50 | 50 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th September 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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