Founded in 2016, Parklife Management, classified under reg no. 10382035 is an active company. Currently registered at Parkhill Studio LS22 5DZ, Wetherby the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. James L., appointed on 17 September 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Claire M.. There were no ex secretaries.
| Office Address | Parkhill Studio |
| Office Address2 | Walton Road |
| Town | Wetherby |
| Post code | LS22 5DZ |
| Country of origin | United Kingdom |
| Registration Number | 10382035 |
| Date of Incorporation | Sat, 17th Sep 2016 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 17 September 2016
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is James L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Claire T. This PSC owns 25-50% shares and has 25-50% voting rights.
James L.
| Notified on | 17 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Claire T.
| Notified on | 1 May 2017 |
| Ceased on | 1 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 0 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 335 | 3 059 | 4 602 | 8 090 | 6 942 | 7 502 | |
| Current Assets | 3 434 | 3 253 | 4 997 | 12 730 | 25 487 | 35 094 | |
| Debtors | 99 | 194 | 395 | 4 640 | 18 545 | 27 592 | |
| Net Assets Liabilities | -1 552 | -6 642 | -10 690 | -6 120 | 4 980 | 5 410 | |
| Other Debtors | 1 | 201 | 440 | 10 935 | 18 241 | ||
| Property Plant Equipment | 3 470 | 2 089 | 586 | 2 106 | |||
| Cash Bank In Hand | 0 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 0 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 0 | ||||||
| Other | |||||||
| Accrued Liabilities | 230 | 250 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 043 | 2 424 | 3 927 | 4 513 | 5 565 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 513 | 3 158 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 4 986 | 13 365 | 17 776 | 19 436 | 20 507 | 31 790 | |
| Depreciation Expense Property Plant Equipment | 1 504 | 585 | 1 053 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 043 | 1 381 | 1 503 | 586 | 1 052 | ||
| Net Current Assets Liabilities | -1 552 | -10 112 | -12 779 | -6 706 | 4 980 | 3 304 | |
| Other Creditors | 502 | 9 350 | 14 042 | 9 509 | |||
| Other Remaining Borrowings | 730 | 832 | 924 | 6 898 | 7 043 | 16 397 | |
| Prepayments | 7 610 | 9 351 | |||||
| Property Plant Equipment Gross Cost | 4 513 | 4 513 | 4 513 | 4 513 | 7 671 | ||
| Taxation Social Security Payable | 1 958 | 2 786 | 1 530 | 3 029 | 5 445 | 1 012 | |
| Total Borrowings | 730 | 832 | 924 | 6 898 | 7 043 | 16 397 | |
| Trade Creditors Trade Payables | 1 796 | 167 | 1 280 | 8 019 | 14 131 | ||
| Trade Debtors Trade Receivables | 98 | 194 | 194 | 4 200 | |||
| Number Shares Allotted | 40 | ||||||
| Par Value Share | 0 | ||||||
| Share Capital Allotted Called Up Paid | 0 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from March 31, 2024 to December 31, 2023 filed on: 4th, January 2024 |
accounts | Free Download (1 page) |
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