B Parker Services Limited
Sam Rogoff & Co 167-169 Great Portland Street 2nd Floor W1W 5PF London
Number: 07631551
Incorporation date: 2011-05-12
Dissolution date: 2017-08-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This business was registered in London under the following Company Registration No.: 07631551. The company was set up in the year 2011. The main office of this firm was situated at Sam Rogoff & Co 167-169 Great Portland Street 2nd Floor. The post code is W1W 5PF. The firm was dissolved on 2017-08-29, meaning it had been active for 6 years.
Brendan P. was this particular enterprise's managing director, designated to this position in 2011 in May.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2014-05-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 184 | 891 | -4 612 | -9 386 |
| Balance Sheet | ||||
| Cash Bank In Hand | 2 609 | 8 087 | ||
| Current Assets | 2 609 | 9 617 | 834 | |
| Net Assets Liabilities Including Pension Asset Liability | 184 | 891 | -4 612 | -9 386 |
| Tangible Fixed Assets | 1 674 | 3 067 | 1 494 | 481 |
| Debtors | 1 530 | 834 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 84 | 791 | -4 712 | -9 486 |
| Shareholder Funds | 184 | 891 | -4 612 | -9 386 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 4 099 | |||
| Fixed Assets | 1 674 | 3 067 | 1 494 | 481 |
| Net Current Assets Liabilities | -1 490 | -2 176 | -6 106 | -9 867 |
| Tangible Fixed Assets Additions | 2 232 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 232 | 6 284 | 6 284 | 6 284 |
| Tangible Fixed Assets Depreciation | 558 | 3 217 | 4 790 | 5 803 |
| Tangible Fixed Assets Depreciation Charge For Period | 558 | |||
| Total Assets Less Current Liabilities | 184 | 891 | -4 612 | -9 386 |
| Creditors Due Within One Year | 11 793 | 6 940 | 9 867 | |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 573 | 1 013 | ||
Role: Director
Appointed: 12 May 2011
Latest update: 2 September 2020
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 26 May 2018 |
| Return last made up date | 12 May 2016 |
| Annual Accounts 22 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 22 June 2015 |
| Annual Accounts 12 July 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 12 July 2016 |
(1 page)