Parkwillow started in year 2014 as Private Limited Company with registration number 09274166. The Parkwillow company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 43 Bridge Lane. Postal code: NW11 0ED.
At present there are 2 directors in the the firm, namely Simon T. and Samuel I.. In addition one secretary - Samuel I. - is with the company. As of 19 April 2024, there were 3 ex directors - Stephen G., Solomon I. and others listed below. There were no ex secretaries.
| Office Address | 43 Bridge Lane |
| Town | London |
| Post code | NW11 0ED |
| Country of origin | United Kingdom |
| Registration Number | 09274166 |
| Date of Incorporation | Tue, 21st Oct 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 March 2024
Position: Director
Appointed: 06 May 2019
Position: Secretary
Appointed: 05 November 2014
The list of PSCs that own or have control over the company includes 3 names. As BizStats researched, there is Simon T. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Samuel I. This PSC has significiant influence or control over the company,. The third one is Solomon I., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Simon T.
| Notified on | 1 September 2023 |
| Nature of control: |
significiant influence or control |
Samuel I.
| Notified on | 21 October 2016 |
| Nature of control: |
significiant influence or control |
Solomon I.
| Notified on | 6 April 2016 |
| Ceased on | 21 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -443 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 186 | 57 | 78 | 58 | 4 379 | 52 546 | 32 151 | |
| Current Assets | 200 380 | 57 | 52 546 | 36 490 | ||||
| Debtors | 198 194 | 4 339 | ||||||
| Other Debtors | 198 194 | 3 417 | ||||||
| Net Assets Liabilities | -65 422 | -124 121 | -97 810 | -52 181 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -443 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -444 | |||||||
| Shareholder Funds | -443 | |||||||
| Other | ||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 527 661 | 7 730 | 956 | 605 756 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | |||
| Creditors | 443 | 725 263 | 284 111 | 317 902 | 361 827 | 40 000 | 27 333 | 19 333 |
| Disposals Investment Property Fair Value Model | 240 000 | |||||||
| Investment Property | 527 661 | 287 661 | 295 391 | 296 347 | 902 103 | 902 103 | 902 103 | |
| Investment Property Fair Value Model | 527 661 | 287 661 | 295 391 | 296 347 | 902 103 | 902 103 | ||
| Net Current Assets Liabilities | -443 | -524 883 | -284 054 | -317 824 | -361 769 | -986 224 | -972 580 | -934 951 |
| Other Creditors | 443 | 724 577 | 283 913 | 317 902 | 361 827 | 989 461 | 1 015 602 | 963 386 |
| Other Taxation Social Security Payable | 686 | 198 | ||||||
| Total Assets Less Current Liabilities | -443 | 2 778 | 3 607 | -22 433 | -65 422 | -84 121 | -70 477 | -32 848 |
| Bank Borrowings Overdrafts | 40 000 | 27 333 | 19 333 | |||||
| Trade Creditors Trade Payables | 1 142 | 1 524 | 55 | |||||
| Trade Debtors Trade Receivables | 922 | |||||||
| Creditors Due Within One Year | 443 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Fri, 1st Mar 2024 - the day director's appointment was terminated filed on: 6th, March 2024 |
officers | Free Download (1 page) |
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