Founded in 2006, Parker Travel, classified under reg no. 05848099 is a active - proposal to strike off company. Currently registered at 56 New Wanstead E11 2SU, London the company has been in the business for eighteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
| Office Address | 56 New Wanstead |
| Town | London |
| Post code | E11 2SU |
| Country of origin | United Kingdom |
| Registration Number | 05848099 |
| Date of Incorporation | Thu, 15th Jun 2006 |
| Industry | Tour operator activities |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 29th Jun 2023 (2023-06-29) |
| Last confirmation statement dated | Wed, 15th Jun 2022 |
Position: Director
Appointed: 15 June 2006
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Siobhan F. The abovementioned PSC and has 75,01-100% shares.
Siobhan F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -58 798 | -56 545 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 14 992 | 4 811 | ||||||
| Cash Bank On Hand | 4 811 | 23 723 | 20 027 | 23 725 | 3 532 | 611 | 192 | |
| Current Assets | 48 776 | 24 292 | 37 443 | 29 639 | 37 393 | 12 356 | 3 140 | 2 905 |
| Debtors | 33 784 | 19 481 | 13 720 | 9 612 | 13 668 | 8 824 | 2 529 | 2 713 |
| Net Assets Liabilities | -56 545 | -55 825 | -53 326 | -52 787 | -56 253 | -58 544 | ||
| Property Plant Equipment | 464 | 1 086 | 815 | 544 | 408 | 306 | 230 | |
| Tangible Fixed Assets | 464 | 464 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -58 799 | -56 546 | ||||||
| Shareholder Funds | -58 798 | -56 545 | ||||||
| Other | ||||||||
| Accrued Liabilities | 21 495 | 33 855 | 23 500 | 31 099 | 12 111 | 450 | 338 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 406 | 1 767 | 2 038 | 2 309 | 2 445 | 2 547 | 2 623 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 81 301 | 56 000 | 56 000 | 56 000 | 56 000 | 61 990 | 63 263 | |
| Creditors Due Within One Year | 108 038 | 81 301 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 361 | 271 | 271 | 136 | 102 | 76 | ||
| Net Current Assets Liabilities | -59 262 | -57 009 | -911 | 1 859 | 2 669 | -661 | -58 850 | -60 358 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 3 709 | |||||||
| Other Taxation Social Security Payable | 281 | 403 | 498 | 244 | 663 | |||
| Par Value Share | 1 | |||||||
| Prepayments | 19 481 | 13 720 | 9 612 | 13 668 | 8 824 | 2 322 | 2 547 | |
| Property Plant Equipment Gross Cost | 1 870 | 2 853 | 2 853 | 2 853 | 2 853 | 2 853 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 870 | |||||||
| Tangible Fixed Assets Depreciation | 1 406 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 983 | |||||||
| Total Assets Less Current Liabilities | -58 798 | -56 545 | 175 | 2 674 | 3 213 | -253 | -58 544 | -60 128 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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