Parklaine Ltd is a private limited company situated at Innovation Centre, 99 Park Drive, Milton Park OX14 4RY. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-06-24, this 3-year-old company is run by 2 directors.
Director Oakley R., appointed on 04 January 2022. Director Graham R., appointed on 24 June 2020.
The company is classified as "construction of commercial buildings" (SIC: 41201), "wholesale of office furniture" (Standard Industrial Classification code: 46650), "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The latest confirmation statement was filed on 2023-06-23 and the date for the following filing is 2024-07-07. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Innovation Centre |
| Office Address2 | 99 Park Drive |
| Town | Milton Park |
| Post code | OX14 4RY |
| Country of origin | United Kingdom |
| Registration Number | 12693740 |
| Date of Incorporation | Wed, 24th Jun 2020 |
| Industry | Construction of commercial buildings |
| Industry | Wholesale of office furniture |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 04 January 2022
Position: Director
Appointed: 24 June 2020
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Graham R. The abovementioned PSC and has 75,01-100% shares.
Graham R.
| Notified on | 24 June 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 356 726 | 421 295 | 643 249 |
| Current Assets | 800 712 | 421 295 | 718 652 |
| Debtors | 443 986 | 75 403 | |
| Net Assets Liabilities | 445 622 | 130 189 | 191 589 |
| Other Debtors | 443 986 | 53 004 | |
| Property Plant Equipment | 9 722 | 45 750 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 704 | 9 444 | |
| Average Number Employees During Period | 1 | 1 | 4 |
| Corporation Tax Payable | 128 700 | 69 862 | 52 487 |
| Creditors | 355 090 | 298 981 | 19 302 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 704 | 8 740 | |
| Net Current Assets Liabilities | 445 622 | 122 314 | 176 579 |
| Other Creditors | 44 657 | 24 657 | 19 302 |
| Other Taxation Social Security Payable | 181 733 | 198 832 | 250 775 |
| Property Plant Equipment Gross Cost | 10 426 | 55 194 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 847 | 11 438 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 426 | 44 768 | |
| Total Assets Less Current Liabilities | 445 622 | 132 036 | 222 329 |
| Trade Creditors Trade Payables | 5 630 | 42 795 | |
| Trade Debtors Trade Receivables | 22 399 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-06-23 filed on: 28th, June 2023 |
confirmation statement | Free Download (4 pages) |
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