Parklife South West Cic is a community interest company that can be found at The Old Post Office, Golberdon, Callington PL17 7ND. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-15, this 4-year-old company is run by 3 directors.
Director James R., appointed on 03 November 2023. Director Andrew P., appointed on 15 November 2019. Director Keith R., appointed on 15 November 2019.
The company is officially categorised as "environmental consulting activities" (SIC code: 74901). According to CH data there was a name change on 2021-11-16 and their previous name was Parklife South West Uk Cic.
The last confirmation statement was sent on 2022-11-14 and the due date for the following filing is 2023-11-28. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | The Old Post Office |
| Office Address2 | Golberdon |
| Town | Callington |
| Post code | PL17 7ND |
| Country of origin | United Kingdom |
| Registration Number | 12316866 |
| Date of Incorporation | Fri, 15th Nov 2019 |
| Industry | Environmental consulting activities |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 03 November 2023
Position: Director
Appointed: 15 November 2019
Position: Director
Appointed: 15 November 2019
| Parklife South West Uk Cic | November 16, 2021 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 123 | 97 | 16 450 |
| Current Assets | 1 473 | 5 029 | 36 712 |
| Debtors | 1 350 | 4 932 | 20 262 |
| Net Assets Liabilities | -764 | -2 077 | -1 115 |
| Property Plant Equipment | 1 120 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 6 106 | 25 729 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 350 | 6 106 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 280 | ||
| Administrative Expenses | 125 | 518 | 4 377 |
| Cost Sales | 13 194 | 43 240 | 114 127 |
| Creditors | 1 000 | 6 106 | 37 947 |
| Fixed Assets | 1 120 | ||
| Gross Profit Loss | -639 | -8 044 | 5 339 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 280 | ||
| Net Current Assets Liabilities | 1 586 | -1 077 | -1 235 |
| Operating Profit Loss | -764 | -1 312 | 962 |
| Other Creditors | 1 000 | 1 000 | 1 000 |
| Other Operating Income | 7 250 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 113 | ||
| Profit Loss On Ordinary Activities After Tax | -764 | -1 312 | 962 |
| Profit Loss On Ordinary Activities Before Tax | -764 | -1 312 | 962 |
| Property Plant Equipment Gross Cost | 1 400 | ||
| Taxation Social Security Payable | 6 777 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 400 | ||
| Total Assets Less Current Liabilities | 1 586 | 5 029 | -115 |
| Trade Creditors Trade Payables | 5 441 | ||
| Trade Debtors Trade Receivables | 1 350 | 4 932 | 20 262 |
| Turnover Revenue | 12 555 | 35 196 | 119 466 |
| Amount Specific Advance Or Credit Directors | 500 | 500 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 14th Nov 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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