Parker Lane started in year 2010 as Private Limited Company with registration number 07195330. The Parker Lane company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at 34 Telford Way. Postal code: W3 7XS.
The firm has 2 directors, namely Alexandra B., Raffy K.. Of them, Raffy K. has been with the company the longest, being appointed on 19 March 2010 and Alexandra B. has been with the company for the least time - from 8 January 2023. As of 2 May 2024, there were 2 ex directors - Aleksandra B., Christine A. and others listed below. There were no ex secretaries.
| Office Address | 34 Telford Way |
| Town | London |
| Post code | W3 7XS |
| Country of origin | United Kingdom |
| Registration Number | 07195330 |
| Date of Incorporation | Fri, 19th Mar 2010 |
| Industry | Retail sale of clothing in specialised stores |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 08 January 2023
Position: Director
Appointed: 19 March 2010
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Raffy K. The abovementioned PSC has significiant influence or control over this company,.
Raffy K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Net Worth | 168 543 | 144 576 | 316 249 | 479 592 | 817 450 | 1 453 357 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 276 435 | 54 424 | 244 443 | 115 260 | 443 177 | 1 060 047 |
| Current Assets | 553 030 | 475 536 | 690 300 | 1 248 374 | 1 502 078 | 2 315 726 |
| Debtors | 102 530 | 252 167 | 321 637 | 448 249 | 322 536 | 640 679 |
| Intangible Fixed Assets | 6 000 | 6 000 | 6 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 316 249 | 479 592 | 817 450 | 1 453 357 | ||
| Stocks Inventory | 174 065 | 168 945 | 124 220 | 684 865 | 736 365 | 615 000 |
| Tangible Fixed Assets | 98 324 | 111 906 | 94 515 | 87 594 | 97 782 | 117 905 |
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 168 443 | 144 476 | 316 149 | 479 492 | 817 350 | 1 453 257 |
| Shareholder Funds | 168 543 | 144 576 | 316 249 | 479 592 | 817 450 | 1 453 357 |
| Other | ||||||
| Accruals Deferred Income Within One Year | 4 160 | 111 241 | ||||
| Administrative Expenses | 388 003 | |||||
| Corporation Tax Due Within One Year | 56 342 | 14 491 | ||||
| Cost Sales | 1 201 741 | |||||
| Creditors Due After One Year | 249 981 | 249 981 | 249 981 | |||
| Creditors Due Within One Year | 482 811 | 442 866 | 468 566 | 612 395 | 538 429 | 736 293 |
| Debtors Due Within One Year | 102 530 | 252 167 | ||||
| Depreciation Tangible Fixed Assets Expense | 10 863 | 28 010 | ||||
| Fixed Assets | 94 515 | 93 594 | 103 782 | 123 905 | ||
| Foreign Exchange Gain Loss Recognised In Profit Loss | 6 435 | |||||
| Gross Profit Loss | 706 675 | |||||
| Intangible Fixed Assets Additions | 6 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | 6 000 | |||
| Interest Payable Similar Charges | 5 322 | |||||
| Net Current Assets Liabilities | 70 219 | 32 670 | 221 734 | 635 979 | 963 649 | 1 579 433 |
| Number Shares Allotted | 40 | 40 | 40 | 40 | 40 | |
| Operating Profit Loss | 325 107 | |||||
| Other Creditors Due Within One Year | 50 312 | 21 734 | ||||
| Other Operating Income | 6 435 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | 263 443 | |||||
| Profit Loss On Ordinary Activities Before Tax | 319 785 | |||||
| Share Capital Allotted Called Up Paid | 40 | 40 | 40 | 40 | 40 | 40 |
| Tangible Fixed Assets Additions | 36 125 | 6 322 | 12 276 | 30 120 | 37 004 | |
| Tangible Fixed Assets Cost Or Valuation | 109 187 | 150 779 | 157 101 | 169 377 | 199 497 | 236 501 |
| Tangible Fixed Assets Depreciation | 10 863 | 38 873 | 62 586 | 81 783 | 101 715 | 118 596 |
| Tangible Fixed Assets Depreciation Charged In Period | 14 875 | 23 713 | 19 197 | 19 932 | 16 881 | |
| Tax On Profit Or Loss On Ordinary Activities | 56 342 | |||||
| Total Assets Less Current Liabilities | 168 543 | 144 576 | 316 249 | 729 573 | 1 067 431 | 1 703 338 |
| Total Dividend Payment | 95 000 | 83 500 | ||||
| Trade Creditors Within One Year | 365 693 | 289 168 | ||||
| Turnover Gross Operating Revenue | 1 908 416 | |||||
| U K Current Corporation Tax | 56 342 | |||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 4 760 | 7 245 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Mon, 17th Jul 2023. New Address: 34 Telford Way London W3 7XS. Previous address: Unit 13, White City Place, Westworks 195 Wood Lane London W12 7FQ England filed on: 17th, July 2023 |
address | Free Download (1 page) |
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