Parklands CafÉ (carnfunnock) Ltd is a private limited company that can be found at Apt 12B, Pottingers Quay, Belfast BT5 4AS. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-11-12, this 5-year-old company is run by 1 director.
Director Daniel M., appointed on 12 November 2018.
The company is classified as "unlicensed restaurants and cafes" (SIC code: 56102).
The last confirmation statement was filed on 2022-11-11 and the date for the next filing is 2023-11-25. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Apt 12b |
| Office Address2 | Pottingers Quay |
| Town | Belfast |
| Post code | BT5 4AS |
| Country of origin | United Kingdom |
| Registration Number | NI657050 |
| Date of Incorporation | Mon, 12th Nov 2018 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 12 November 2018
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Daniel M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel M.
| Notified on | 12 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 16 712 | 22 522 | 65 722 | 41 134 | 21 528 |
| Current Assets | 17 462 | 22 772 | 66 222 | 41 634 | 21 528 |
| Net Assets Liabilities | -708 | 5 566 | 33 060 | 13 011 | 142 |
| Total Inventories | 750 | 250 | 500 | 500 | |
| Other | |||||
| Corporation Tax Payable | 1 472 | 6 449 | |||
| Creditors | 18 170 | 17 206 | 33 162 | 28 623 | 21 386 |
| Net Current Assets Liabilities | -708 | 5 566 | 33 060 | 13 011 | 142 |
| Other Creditors | 18 170 | 15 734 | 21 209 | 24 634 | 20 211 |
| Other Taxation Social Security Payable | 2 504 | 2 489 | 1 175 | ||
| Total Assets Less Current Liabilities | -708 | 5 566 | 33 060 | 13 011 | 142 |
| Trade Creditors Trade Payables | 3 000 | 1 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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