Founded in 2016, Parkside, classified under reg no. 10428043 is an active company. Currently registered at 314 High Road N22 8JR, London the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Haydar A., Tahir T.. Of them, Tahir T. has been with the company the longest, being appointed on 14 October 2016 and Haydar A. has been with the company for the least time - from 17 March 2022. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 314 High Road |
| Town | London |
| Post code | N22 8JR |
| Country of origin | United Kingdom |
| Registration Number | 10428043 |
| Date of Incorporation | Fri, 14th Oct 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 17 March 2022
Position: Director
Appointed: 14 October 2016
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Haydar A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Tahir T. This PSC owns 25-50% shares and has 25-50% voting rights.
Haydar A.
| Notified on | 17 March 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tahir T.
| Notified on | 14 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 066 | 22 176 | 9 344 | 7 204 | 18 035 | |
| Current Assets | 54 015 | 63 211 | 73 842 | 65 055 | 72 829 | 81 660 |
| Debtors | 14 220 | 86 | ||||
| Net Assets Liabilities | 1 614 | 14 427 | 20 692 | 5 047 | 1 534 | 3 376 |
| Other Debtors | 13 948 | 3 316 | ||||
| Property Plant Equipment | 4 392 | 3 294 | 6 036 | 20 272 | 16 713 | |
| Total Inventories | 31 925 | 49 625 | 55 625 | 65 625 | 63 625 | |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 1 370 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 098 | 2 196 | 4 254 | 7 813 | 11 372 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 800 | 17 795 | ||||
| Average Number Employees During Period | 9 | 9 | 8 | 10 | ||
| Bank Borrowings | 40 000 | 35 614 | ||||
| Creditors | 51 801 | 51 806 | 45 105 | 58 119 | 43 482 | 53 611 |
| Fixed Assets | 4 392 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 098 | 2 058 | 3 559 | 3 559 | ||
| Net Current Assets Liabilities | 2 214 | 12 436 | 26 696 | 6 936 | 29 347 | 28 049 |
| Other Creditors | 32 620 | 26 504 | 31 544 | 26 421 | 22 664 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 948 | |||||
| Property Plant Equipment Gross Cost | 5 490 | 5 490 | 10 290 | 28 085 | 28 085 | |
| Taxation Social Security Payable | 11 758 | 15 924 | 20 632 | 12 988 | 14 019 | |
| Total Assets Less Current Liabilities | 2 214 | 15 797 | 29 990 | 12 972 | 49 619 | 44 762 |
| Trade Creditors Trade Payables | 6 397 | 9 662 | 5 943 | 4 073 | 16 928 | |
| Trade Debtors Trade Receivables | 272 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 13, 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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