Founded in 2010, Parklife Community Interest Company, classified under reg no. 07447708 is an active company. Currently registered at Parklife Pavillion St James Park SO15 5SD, Southampton the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Joshua F., Nigel C. and Nigel F.. Of them, Nigel F. has been with the company the longest, being appointed on 20 June 2018 and Joshua F. and Nigel C. have been with the company for the least time - from 1 May 2021. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Parklife Pavillion St James Park |
Office Address2 | St. James Road |
Town | Southampton |
Post code | SO15 5SD |
Country of origin | United Kingdom |
Registration Number | 07447708 |
Date of Incorporation | Tue, 23rd Nov 2010 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Nigel F. This PSC has 75,01-100% voting rights. The second entity in the persons with significant control register is Darren C. This PSC has significiant influence or control over the company,.
Nigel F.
Notified on | 1 December 2021 |
Nature of control: |
75,01-100% voting rights |
Darren C.
Notified on | 23 November 2016 |
Ceased on | 1 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 072 | 967 | 40 550 | 51 117 |
Current Assets | 4 572 | 1 467 | 41 050 | 51 617 |
Net Assets Liabilities | 925 | -1 313 | 32 608 | 21 264 |
Property Plant Equipment | 6 746 | 12 595 | 7 283 | 3 739 |
Total Inventories | 1 500 | 500 | 500 | 500 |
Other | ||||
Accrued Liabilities Deferred Income | 500 | 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 34 709 | 37 858 | 44 754 | 48 298 |
Average Number Employees During Period | 8 | 6 | 9 | 7 |
Bank Borrowings Overdrafts | 908 | |||
Creditors | 10 393 | 15 375 | 18 074 | 34 092 |
Fixed Assets | 6 746 | 12 595 | 7 283 | 3 739 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 149 | 3 544 | ||
Net Current Assets Liabilities | -5 821 | -13 908 | 25 325 | 17 525 |
Other Creditors | 4 260 | 6 923 | 9 782 | 28 260 |
Other Inventories | 1 500 | 500 | 500 | 500 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 349 | |||
Property Plant Equipment Gross Cost | 41 455 | 50 453 | 52 037 | 52 037 |
Taxation Social Security Payable | 5 225 | 8 452 | 2 704 | 4 874 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 998 | |||
Total Assets Less Current Liabilities | 925 | -1 313 | 32 608 | 21 264 |
Trade Creditors Trade Payables | 5 088 | 458 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 23, 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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