Founded in 2008, Parkwood Interiors & Building Services, classified under reg no. 06525657 is an active company. Currently registered at 77 Sheen Lane SW14 8AD, London the company has been in the business for 16 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely Isabel R. and Suat Y.. In addition one secretary - Isabel R. - is with the firm. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 77 Sheen Lane |
Office Address2 | East Sheen |
Town | London |
Post code | SW14 8AD |
Country of origin | United Kingdom |
Registration Number | 06525657 |
Date of Incorporation | Thu, 6th Mar 2008 |
Industry | Other building completion and finishing |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (243 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Suat Y. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Isabel R. This PSC owns 25-50% shares.
Suat Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Isabel R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 58 031 | 19 186 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 76 025 | 115 774 | |||||
Current Assets | 77 825 | 126 650 | 76 892 | 76 892 | 129 823 | 140 380 | 258 207 |
Debtors | 1 961 | ||||||
Net Assets Liabilities | 47 000 | 44 203 | 112 654 | 78 535 | 126 461 | ||
Net Assets Liabilities Including Pension Asset Liability | 58 031 | 19 186 | |||||
Stocks Inventory | 1 800 | 8 915 | |||||
Tangible Fixed Assets | 13 792 | 11 033 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 58 029 | 19 184 | |||||
Shareholder Funds | 58 031 | 19 186 | |||||
Other | |||||||
Entity Trading | 1 | ||||||
Accrued Liabilities Deferred Income | 1 835 | 3 585 | 20 240 | 25 998 | |||
Average Number Employees During Period | 7 | 7 | 7 | 7 | |||
Creditors | 32 720 | 32 720 | 20 061 | 80 216 | 124 942 | ||
Creditors Due Within One Year | 33 586 | 118 497 | |||||
Fixed Assets | 13 792 | 11 033 | 4 519 | 3 616 | 2 892 | 2 313 | 19 194 |
Net Current Assets Liabilities | 44 239 | 8 153 | 40 587 | 40 587 | 109 762 | 94 252 | 107 267 |
Prepayments | 1 503 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Cost Or Valuation | 26 963 | 26 963 | |||||
Tangible Fixed Assets Depreciation | 13 171 | 15 930 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 759 | ||||||
Total Assets Less Current Liabilities | 58 031 | 19 186 | 47 000 | 44 203 | 112 654 | 96 565 | 126 461 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 23rd, May 2023 |
accounts | Free Download (3 pages) |
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