Founded in 2014, Parkies Wine Bar, classified under reg no. 09038047 is an active company. Currently registered at 94-96 Oswald Road DN15 7PA, Scunthorpe the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Samuel M., appointed on 13 May 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 94-96 Oswald Road |
| Town | Scunthorpe |
| Post code | DN15 7PA |
| Country of origin | United Kingdom |
| Registration Number | 09038047 |
| Date of Incorporation | Tue, 13th May 2014 |
| Industry | Public houses and bars |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 13 May 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Samuel M. This PSC has 75,01-100% voting rights.
Samuel M.
| Notified on | 13 May 2017 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 4 940 | 4 940 | -21 524 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 7 198 | 12 741 | 25 053 | 26 428 | 5 458 | 14 363 | 49 527 | 71 113 | 71 914 |
| Net Assets Liabilities | 21 523 | 15 274 | 29 097 | 15 623 | 18 990 | 2 939 | 18 495 | ||
| Cash Bank In Hand | 5 198 | 8 608 | 5 455 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 940 | 163 | -21 524 | ||||||
| Debtors | 2 533 | 16 098 | |||||||
| Intangible Fixed Assets | 7 480 | 9 037 | |||||||
| Stocks Inventory | 2 000 | 2 000 | 3 500 | ||||||
| Tangible Fixed Assets | 7 480 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 101 | ||||||
| Profit Loss Account Reserve | 4 840 | 63 | -21 625 | ||||||
| Shareholder Funds | 4 940 | 4 940 | -21 524 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 063 | 2 335 | 2 250 | 1 950 | 2 644 | 3 439 | |||
| Average Number Employees During Period | 10 | 8 | 11 | 11 | 9 | ||||
| Creditors | 53 196 | 51 199 | 68 421 | 60 480 | 50 910 | 62 176 | 51 281 | ||
| Fixed Assets | 7 480 | 9 037 | 35 893 | 11 872 | 38 829 | 35 372 | 32 929 | 30 947 | 1 |
| Net Current Assets Liabilities | -1 263 | -7 066 | -28 143 | 24 771 | 62 963 | 46 117 | 1 383 | 8 937 | 20 633 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 179 | 2 375 | 2 628 | 2 628 | 1 586 | 1 190 | |||
| Total Assets Less Current Liabilities | 6 217 | 6 217 | 7 750 | 12 899 | 24 134 | 10 745 | 31 546 | 39 884 | 20 634 |
| Consideration For Shares Issued | 100 | ||||||||
| Creditors Due Within One Year | 8 461 | 26 488 | 53 196 | ||||||
| Nominal Value Shares Issued | 100 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 1 277 | 1 808 | 7 179 | ||||||
| Creditors Due After One Year | 22 095 | ||||||||
| Intangible Fixed Assets Additions | 3 152 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 954 | 2 549 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 595 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 8 434 | 11 586 | |||||||
| Value Shares Allotted | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 94-96 Oswald Road Scunthorpe DN15 7PA England to Cwg House Gallamore Lane Market Rasen LN8 3HA on January 31, 2024 filed on: 31st, January 2024 |
address | Free Download (1 page) |
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