Parkvibe Westcliff Limited is a private limited company that can be found at The Retreat, 406 Roding Lane South, Woodford Green IG8 8EY. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-07-20, this 3-year-old company is run by 3 directors.
Director Robert G., appointed on 20 July 2020. Director Neeraj B., appointed on 20 July 2020. Director Jagriti J., appointed on 20 July 2020.
The company is officially classified as "retail sale by opticians" (SIC: 47782).
The last confirmation statement was sent on 2023-07-19 and the deadline for the next filing is 2024-08-02. Furthermore, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | The Retreat |
| Office Address2 | 406 Roding Lane South |
| Town | Woodford Green |
| Post code | IG8 8EY |
| Country of origin | United Kingdom |
| Registration Number | 12756890 |
| Date of Incorporation | Mon, 20th Jul 2020 |
| Industry | Retail sale by opticians |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 20 July 2020
Position: Director
Appointed: 20 July 2020
Position: Director
Appointed: 20 July 2020
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Neeraj B. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Robert G. This PSC has significiant influence or control over the company,.
Neeraj B.
| Notified on | 20 July 2020 |
| Nature of control: |
significiant influence or control |
Robert G.
| Notified on | 20 July 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 490 | 3 653 | 6 851 |
| Current Assets | 91 340 | 70 352 | 87 710 |
| Debtors | 67 954 | 47 522 | 54 311 |
| Other Debtors | 826 | 31 | |
| Property Plant Equipment | 75 311 | 66 339 | 56 526 |
| Total Inventories | 19 896 | 19 177 | 26 548 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 12 500 | 25 000 | 37 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 835 | 12 792 | 22 953 |
| Average Number Employees During Period | 6 | 7 | 7 |
| Creditors | 266 201 | 245 201 | 250 337 |
| Fixed Assets | 187 811 | 166 339 | 144 026 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 500 | 12 500 | 12 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 835 | 11 957 | 10 161 |
| Intangible Assets | 112 500 | 100 000 | 87 500 |
| Intangible Assets Gross Cost | 125 000 | 125 000 | |
| Net Current Assets Liabilities | -174 861 | -174 849 | -162 627 |
| Other Creditors | 72 933 | 17 801 | 13 032 |
| Other Taxation Social Security Payable | 4 097 | 3 097 | 3 643 |
| Property Plant Equipment Gross Cost | 76 146 | 79 131 | 79 479 |
| Total Additions Including From Business Combinations Property Plant Equipment | 76 146 | 2 985 | 348 |
| Total Assets Less Current Liabilities | 12 950 | -8 510 | -18 601 |
| Trade Creditors Trade Payables | 42 202 | 52 734 | 72 793 |
| Trade Debtors Trade Receivables | 67 954 | 46 696 | 54 280 |
| Number Shares Issued Fully Paid | 100 | ||
| Par Value Share | 1 | ||
| Total Additions Including From Business Combinations Intangible Assets | 125 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 15th, April 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy