99 Park Lane Residents Management Ltd
38a High Street Northwood HA6 1BN Middlesex
Number: 01647271
Incorporation date: 1982-06-29
Dissolution date: 2022-04-05
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located at 38a High Street, Middlesex HA6 1BN 99 Park Lane Residents Management Limited was a Private Limited Company registered under the 01647271 Companies House Reg No. This company was established on 1982-06-29. 99 Park Lane Residents Management Limited had been prospering on the local market for at least fourty years.
The directors were: Mandeep K. designated to this position in 2008 in February and Ruchika R. designated to this position sixteen years ago.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 | 4 | 3 | 3 | 3 | 3 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 052 | 3 569 | 584 | 491 | 977 | 800 | |||
| Cash Bank On Hand | 800 | 351 | 2 068 | 822 | |||||
| Current Assets | 5 310 | 5 828 | 5 310 | 34 327 | 29 376 | 19 462 | 40 961 | 38 079 | 49 269 |
| Debtors | 2 258 | 2 259 | 4 726 | 33 836 | 28 399 | 18 662 | 40 610 | 36 011 | 48 447 |
| Net Assets Liabilities | 3 | 3 | 3 | 3 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 | 4 | 3 | 3 | 3 | 3 | |||
| Other Debtors | 18 662 | 40 610 | 36 011 | 48 447 | |||||
| Property Plant Equipment | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 3 | 4 | 3 | 3 | 3 | 3 | |||
| Shareholder Funds | 3 | 4 | 3 | 3 | 3 | 3 | |||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 296 | 287 | 452 | ||||||
| Creditors Due Within One Year | 517 | 788 | 296 | ||||||
| Net Current Assets Liabilities | 5 310 | 5 311 | 5 310 | 34 327 | 28 588 | 19 166 | 40 674 | 37 627 | 49 269 |
| Number Shares Allotted | 3 | 3 | 3 | 3 | 3 | ||||
| Number Shares Issued Fully Paid | 3 | 3 | 3 | ||||||
| Other Creditors | 33 | ||||||||
| Other Taxation Social Security Payable | 296 | 287 | 419 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 | 1 | 1 | ||||||
| Provisions | 19 164 | 40 672 | 37 625 | 37 625 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 19 164 | 40 672 | 37 625 | 49 267 | |||||
| Provisions For Liabilities Charges | 5 308 | 5 308 | 5 308 | 34 325 | 28 586 | 19 164 | |||
| Share Capital Allotted Called Up Paid | 3 | 4 | 3 | 3 | 3 | 3 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 | 1 | 1 | 1 | 1 | ||||
| Total Assets Less Current Liabilities | 5 311 | 5 312 | 5 311 | 34 328 | 28 589 | 19 167 | 40 675 | 37 628 | 49 270 |
Role: Secretary
Appointed: 11 February 2008
Latest update: 21 March 2023
Role: Director
Appointed: 11 February 2008
Latest update: 21 March 2023
Role: Corporate Director
Appointed: 11 February 2008
Address: Northwood, Middlesex, HA6 1BN
Latest update: 21 March 2023
Role: Director
Appointed: 11 February 2008
Latest update: 21 March 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 14 January 2022 |
| Confirmation statement last made up date | 31 December 2020 |
| Annual Accounts 21 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Date Approval Accounts | 21 May 2014 |
| Annual Accounts 10 April 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 10 April 2015 |
| Annual Accounts 6 May 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 6 May 2016 |
| Annual Accounts 13 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 13 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts 14 June 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 14 June 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2013 |
(9 pages)