Founded in 2008, Parkview Estates Management, classified under reg no. 06661308 is an active company. Currently registered at 23 Savile Row W1S 2ET, London the company has been in the business for sixteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2021. Since 27th May 2009 Parkview Estates Management Limited is no longer carrying the name Precis (2760).
The firm has 3 directors, namely Michael D., Meta B. and Thomas R.. Of them, Michael D., Meta B., Thomas R. have been with the company the longest, being appointed on 22 August 2022. As of 24 April 2024, there were 5 ex directors - Raja A., Martin O. and others listed below. There were no ex secretaries.
Office Address | 23 Savile Row |
Town | London |
Post code | W1S 2ET |
Country of origin | United Kingdom |
Registration Number | 06661308 |
Date of Incorporation | Thu, 31st Jul 2008 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Sat, 30th Sep 2023 (207 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Baker Street Residential Ii Limited from London, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Baker Street Residential Ii Limited
23 Savile Row, London, W1S 2ET, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 05453405 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Precis (2760) | May 27, 2009 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 930 490 | 644 | 748 | 79 967 |
Current Assets | 7 313 976 | 5 354 438 | 5 353 699 | 5 069 695 |
Debtors | 5 383 486 | 5 353 794 | 5 352 951 | 4 989 728 |
Other Debtors | 13 283 | 18 467 | 31 288 | 17 142 |
Property Plant Equipment | 13 553 | 5 571 | 558 | 254 |
Other | ||||
Audit Fees Expenses | 9 000 | 9 000 | 10 500 | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 25 240 | 33 222 | 38 235 | 963 |
Administrative Expenses | 375 612 | 324 608 | 55 076 | 26 592 |
Amounts Owed By Group Undertakings | 4 483 442 | 4 579 544 | 4 748 442 | 4 866 049 |
Amounts Owed To Group Undertakings | 8 909 652 | 7 003 197 | 6 888 481 | 6 590 545 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Cost Sales | 713 672 | 580 475 | 324 495 | 57 712 |
Creditors | 9 132 452 | 7 154 765 | 7 059 719 | 6 660 574 |
Current Tax For Period | 502 | 6 960 | 22 121 | 27 042 |
Depreciation Expense Property Plant Equipment | 9 195 | 7 982 | 5 013 | 304 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 576 | |||
Disposals Property Plant Equipment | 37 576 | |||
Gross Profit Loss | 357 125 | 340 517 | 166 494 | 168 512 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 982 | 5 013 | 304 | |
Interest Payable Similar Charges Finance Costs | 3 | 3 | 41 | |
Net Current Assets Liabilities | -1 818 476 | -1 800 327 | -1 706 020 | -1 590 879 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | |
Operating Profit Loss | -18 487 | 15 909 | 111 418 | 141 920 |
Other Creditors | 48 780 | 40 220 | 49 345 | 18 335 |
Other Interest Receivable Similar Income Finance Income | 674 | 1 221 | ||
Other Taxation Social Security Payable | 135 961 | 106 817 | 104 414 | 30 184 |
Par Value Share | 2 | 2 | 2 | |
Profit Loss | -18 315 | 10 167 | 89 294 | 114 837 |
Profit Loss On Ordinary Activities Before Tax | -17 813 | 17 127 | 111 415 | 141 879 |
Property Plant Equipment Gross Cost | 38 793 | 38 793 | 38 793 | 1 217 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 502 | 6 960 | 22 121 | 27 042 |
Total Assets Less Current Liabilities | -1 804 923 | -1 794 756 | -1 705 462 | -1 590 625 |
Trade Creditors Trade Payables | 38 059 | 4 530 | 17 479 | 21 510 |
Trade Debtors Trade Receivables | 886 761 | 755 783 | 573 221 | 106 537 |
Turnover Revenue | 1 070 797 | 920 992 | 490 989 | 226 224 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 5th, February 2024 |
accounts | Free Download (9 pages) |
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