Parkdale Estates Limited in LONDON

Parkdale Estates Limited LONDON

Founded in 1997, Parkdale Estates, classified under reg no. 03318238 is an active company. Currently registered at 6 Winchester Road N6 5HW, London the company has been in the business for twenty seven years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

Currently there are 2 directors in the the company, namely Lisa M. and Yash M.. In addition one secretary - Sudarma R. - is with the firm. As of 28 April 2024, there were 3 ex secretaries - Yogesh T., Jayshree N. and others listed below. There were no ex directors.

Parkdale Estates Limited Address / Contact

Office Address	6 Winchester Road
Town	London
Post code	N6 5HW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03318238
Date of Incorporation	Thu, 13th Feb 1997
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st May
Company age	27 years old
Account next due date	Thu, 29th Feb 2024 (59 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated	Mon, 13th Feb 2023

Company staff

Sudarma R.

Position: Secretary

Appointed: 25 October 2022

Lisa M.

Position: Director

Appointed: 15 February 2022

Yash M.

Position: Director

Appointed: 03 March 1997

Yogesh T.

Position: Secretary

Appointed: 22 October 2004

Resigned: 25 October 2022

Jayshree N.

Position: Secretary

Appointed: 08 September 2004

Resigned: 22 October 2004

Yogesh T.

Position: Secretary

Appointed: 03 March 1997

Resigned: 08 September 2004

Nominee Secretaries Ltd

Position: Corporate Nominee Secretary

Appointed: 13 February 1997

Resigned: 03 March 1997

Nominee Directors Ltd

Position: Nominee Director

Appointed: 13 February 1997

Resigned: 03 March 1997

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Towerstone Limited from Kingsbury, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Towerstone Limited

Unit 6 Kingsbury Trading Estate, Barningham Way, Off Church Lane, Kingsbury, London, NW9 8AU, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England
Place registered	England And Wales
Registration number	03143803
Notified on	13 February 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	129 614	3 685	76 690	204 908	300 943	58 007
Current Assets	278 374	184 568	431 801	473 912	461 465	488 448
Debtors	148 760	180 883	355 111	269 004	160 522	430 441
Net Assets Liabilities	5 020 019	5 504 696	5 820 971	4 199 141	4 486 526	4 640 044
Property Plant Equipment				8 334 301	8 334 301
Other Debtors	2 817	1 652	1 487	1 322

Other
Version Production Software						2 023
Accrued Liabilities					42 523	42 523
Amounts Owed By Group Undertakings Participating Interests					128 498	371 035
Amounts Owed To Group Undertakings Participating Interests					40 132	40 132
Average Number Employees During Period		1	1	1	1
Bank Borrowings					3 565 463	2 916 678
Bank Borrowings Overdrafts	5 161 421	4 745 375	4 137 491	3 929 269	221 212	185 560
Creditors	5 235 954	4 809 833	4 207 426	3 996 667	607 900	524 458
Fixed Assets				8 334 301	8 334 301
Investment Property	10 650 000	10 704 301	10 279 301	8 334 301	8 334 301	7 709 301
Investment Property Fair Value Model	10 650 000	10 704 301	10 279 301	8 334 301	8 334 301
Loans From Directors						36 266
Net Current Assets Liabilities	-347 461	-343 206	-204 338	-70 014	-146 435	-36 010
Other Creditors	74 533	64 458	69 935	67 398	67 398	48 090
Other Disposals Investment Property Fair Value Model						625 000
Prepayments Accrued Income					1 322	2 492
Property Plant Equipment Gross Cost				8 334 301	8 334 301
Provisions For Liabilities Balance Sheet Subtotal	46 566	46 566	46 566	68 479	68 479
Taxation Including Deferred Taxation Balance Sheet Subtotal					68 479	68 479
Taxation Social Security Payable					89 223	30 106
Total Assets Less Current Liabilities	10 302 539	10 361 095	10 074 963	8 264 287	8 187 866	7 673 291
Trade Creditors Trade Payables	3 084	13 464	25 712	34 298	201 859	181 480
Trade Debtors Trade Receivables	32 675	23 032	80 478	139 184	30 702	56 914
Value-added Tax Payable					12 951	8 391
Additions Other Than Through Business Combinations Investment Property Fair Value Model		54 301
Amounts Owed By Group Undertakings	113 268	156 199	273 146	128 498
Amounts Owed To Group Undertakings	138 333	28 632	40 132
Other Taxation Social Security Payable	89 026	103 499	157 482	167 515
Provisions	46 566	46 566
Disposals Investment Property Fair Value Model			425 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				-1 945 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st May 2021 filed on: 30th, March 2022	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Monday 31st May 2021 filed on: 30th, March 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st May 2020 filed on: 21st, April 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st May 2019 filed on: 25th, February 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st May 2018 filed on: 25th, February 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2017 filed on: 7th, March 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2016 filed on: 16th, February 2017	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 13th February 2016 filed on: 4th, March 2016	annual return	Free Download (4 pages)
SH01	4000002.00 GBP is the capital in company's statement on Friday 4th March 2016	capital
AA	Data of total exemption small company accounts made up to Sunday 31st May 2015 filed on: 23rd, February 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 13th February 2015 filed on: 12th, March 2015	annual return	Free Download (4 pages)
SH01	4000002.00 GBP is the capital in company's statement on Thursday 12th March 2015	capital
AA	Data of total exemption small company accounts made up to Saturday 31st May 2014 filed on: 21st, February 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st May 2013 filed on: 24th, February 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 13th February 2014 filed on: 18th, February 2014	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on Tuesday 18th February 2014	capital
AA	Small company accounts for the period up to Thursday 31st May 2012 filed on: 19th, February 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 13th February 2013 filed on: 18th, February 2013	annual return	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 13th February 2012 filed on: 15th, March 2012	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Tuesday 31st May 2011 filed on: 20th, February 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 13th February 2011 filed on: 4th, March 2011	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Monday 31st May 2010 filed on: 28th, February 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 13th February 2010 filed on: 18th, February 2010	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to Sunday 31st May 2009 filed on: 10th, November 2009	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Saturday 31st May 2008 filed on: 2nd, April 2009	accounts	Free Download (6 pages)
363a	Period up to Tuesday 17th February 2009 - Annual return with full member list filed on: 17th, February 2009	annual return	Free Download (3 pages)
AA	Small company accounts for the period up to Thursday 31st May 2007 filed on: 2nd, June 2008	accounts	Free Download (6 pages)
363a	Period up to Saturday 1st March 2008 - Annual return with full member list filed on: 1st, March 2008	annual return	Free Download (3 pages)
AA	Small company accounts for the period up to Wednesday 31st May 2006 filed on: 3rd, April 2007	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Wednesday 31st May 2006 filed on: 3rd, April 2007	accounts	Free Download (6 pages)
363a	Period up to Tuesday 27th February 2007 - Annual return with full member list filed on: 27th, February 2007	annual return	Free Download (2 pages)
363a	Period up to Tuesday 27th February 2007 - Annual return with full member list filed on: 27th, February 2007	annual return	Free Download (2 pages)
363a	Period up to Wednesday 1st March 2006 - Annual return with full member list filed on: 1st, March 2006	annual return	Free Download (2 pages)
363a	Period up to Wednesday 1st March 2006 - Annual return with full member list filed on: 1st, March 2006	annual return	Free Download (2 pages)
AA	Small company accounts for the period up to Tuesday 31st May 2005 filed on: 20th, December 2005	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Tuesday 31st May 2005 filed on: 20th, December 2005	accounts	Free Download (6 pages)
363s	Period up to Monday 14th March 2005 - Annual return with full member list filed on: 14th, March 2005	annual return	Free Download (6 pages)
363s	Period up to Monday 14th March 2005 - Annual return with full member list filed on: 14th, March 2005	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Monday 31st May 2004 filed on: 18th, November 2004	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Monday 31st May 2004 filed on: 18th, November 2004	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Saturday 31st May 2003 filed on: 9th, March 2004	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Saturday 31st May 2003 filed on: 9th, March 2004	accounts	Free Download (6 pages)
363s	Period up to Monday 23rd February 2004 - Annual return with full member list filed on: 23rd, February 2004	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to Monday 23rd February 2004 (Secretary's particulars changed)	annual return
363s	Period up to Monday 23rd February 2004 - Annual return with full member list filed on: 23rd, February 2004	annual return	Free Download (6 pages)
363s	Period up to Saturday 22nd March 2003 - Annual return with full member list filed on: 22nd, March 2003	annual return	Free Download (6 pages)
363s	Period up to Saturday 22nd March 2003 - Annual return with full member list filed on: 22nd, March 2003	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st May 2002 filed on: 14th, January 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st May 2002 filed on: 14th, January 2003	accounts	Free Download (5 pages)
363s	Period up to Wednesday 27th February 2002 - Annual return with full member list filed on: 27th, February 2002	annual return	Free Download (6 pages)
363s	Period up to Wednesday 27th February 2002 - Annual return with full member list filed on: 27th, February 2002	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Thursday 31st May 2001 filed on: 9th, October 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Thursday 31st May 2001 filed on: 9th, October 2001	accounts	Free Download (6 pages)
363s	Period up to Thursday 29th March 2001 - Annual return with full member list filed on: 29th, March 2001	annual return	Free Download (6 pages)
363s	Period up to Thursday 29th March 2001 - Annual return with full member list filed on: 29th, March 2001	annual return	Free Download (6 pages)
AA	Full accounts data made up to Wednesday 31st May 2000 filed on: 29th, March 2001	accounts	Free Download (8 pages)
AA	Full accounts data made up to Wednesday 31st May 2000 filed on: 29th, March 2001	accounts	Free Download (8 pages)
363s	Period up to Tuesday 22nd February 2000 - Annual return with full member list filed on: 22nd, February 2000	annual return	Free Download (6 pages)
363s	Period up to Tuesday 22nd February 2000 - Annual return with full member list filed on: 22nd, February 2000	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Monday 31st May 1999 filed on: 8th, November 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Monday 31st May 1999 filed on: 8th, November 1999	accounts	Free Download (6 pages)
363s	Period up to Thursday 11th March 1999 - Annual return with full member list filed on: 11th, March 1999	annual return	Free Download (4 pages)
363(288)	Annual return drawn up to Thursday 11th March 1999 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Period up to Thursday 11th March 1999 - Annual return with full member list filed on: 11th, March 1999	annual return	Free Download (4 pages)
363(288)	Annual return drawn up to Thursday 11th March 1999 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Full accounts data made up to Sunday 31st May 1998 filed on: 11th, September 1998	accounts	Free Download (9 pages)
AA	Full accounts data made up to Sunday 31st May 1998 filed on: 11th, September 1998	accounts	Free Download (9 pages)
363s	Period up to Wednesday 18th February 1998 - Annual return with full member list filed on: 18th, February 1998	annual return	Free Download (6 pages)
363s	Period up to Wednesday 18th February 1998 - Annual return with full member list filed on: 18th, February 1998	annual return	Free Download (6 pages)
225	Accounting reference date extended from 28/02/98 to 31/05/98 filed on: 15th, December 1997	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/98 to 31/05/98 filed on: 15th, December 1997	accounts	Free Download (1 page)

Parkdale Estates Limited LONDON

Parkdale Estates Limited Address / Contact

Company Information / Profile

Company staff

Sudarma R.

Lisa M.

Yash M.

Yogesh T.

Jayshree N.

Yogesh T.

Nominee Secretaries Ltd

Nominee Directors Ltd

People with significant control

Annual reports financial information

Company filings

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