Parky Productions Ltd is a private limited company registered at 2 Villiers Court, 40 Upper Mulgrave Road, Cheam SM2 7AJ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-05, this 6-year-old company is run by 2 directors.
Director Richard P., appointed on 05 July 2017. Director Susanna P., appointed on 05 July 2017.
The company is officially classified as "television programme production activities" (Standard Industrial Classification: 59113).
The last confirmation statement was sent on 2023-07-04 and the date for the next filing is 2024-07-18. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 2 Villiers Court |
Office Address2 | 40 Upper Mulgrave Road |
Town | Cheam |
Post code | SM2 7AJ |
Country of origin | United Kingdom |
Registration Number | 10851556 |
Date of Incorporation | Wed, 5th Jul 2017 |
Industry | Television programme production activities |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Richard P. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Richard P.
Notified on | 5 July 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 30 834 | 26 583 | 45 315 | 63 831 | 59 849 | 37 134 |
Current Assets | 30 834 | 34 343 | 45 315 | 65 086 | 70 741 | 49 734 |
Debtors | 7 760 | 1 255 | 10 892 | 12 600 | ||
Net Assets Liabilities | 13 146 | 19 047 | 28 393 | 45 377 | 51 607 | 31 169 |
Property Plant Equipment | 710 | 473 | 237 | 302 | 202 | |
Other | ||||||
Accrued Liabilities | 262 | 94 | 341 | 406 | 222 | |
Accumulated Depreciation Impairment Property Plant Equipment | 236 | 473 | 709 | 1 047 | 1 147 | 252 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Consideration Received For Shares Issued Specific Share Issue | 10 | |||||
Corporation Tax Payable | 13 297 | 11 339 | 12 563 | 14 007 | 12 695 | 12 638 |
Creditors | 18 263 | 15 679 | 17 114 | 19 954 | 19 298 | 18 687 |
Dividends Paid | 44 125 | 42 000 | 43 620 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 236 | 237 | 236 | 338 | 100 | 51 |
Net Current Assets Liabilities | 12 571 | 18 664 | 28 201 | 45 132 | 51 443 | 31 047 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | |||
Number Shares Issued Specific Share Issue | 10 | |||||
Other Taxation Social Security Payable | 453 | 453 | 11 | |||
Par Value Share | 1 | 1 | 1 | |||
Prepayments Accrued Income | 2 520 | |||||
Profit Loss | 57 261 | 47 901 | 52 966 | |||
Property Plant Equipment Gross Cost | 946 | 946 | 946 | 1 349 | 946 | |
Provisions For Liabilities Balance Sheet Subtotal | 135 | 90 | 45 | 57 | 38 | 29 |
Total Additions Including From Business Combinations Property Plant Equipment | 946 | 403 | ||||
Total Assets Less Current Liabilities | 13 281 | 19 137 | 28 438 | 45 434 | 51 645 | 31 198 |
Trade Creditors Trade Payables | 237 | 262 | 179 | |||
Trade Debtors Trade Receivables | 7 760 | 10 560 | 10 080 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 24th, November 2023 |
accounts | Free Download (7 pages) |
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