19 Park Lane Poynton SK12 1RD Stockport
Number: OC334426
Incorporation date: 2008-01-29
Dissolution date: 2022-09-27
End of financial year: 05 April
Category: Limited Liability Partnership
Status: Dissolved
This particular company was registered in Stockport registered with number: OC334426. This company was established in the year 2008. The main office of this company was located at 19 Park Lane Poynton. The post code for this location is SK12 1RD. This enterprise was formally closed in 2022, meaning it had been active for fourteen years.
Suzanne W. was the individual who controlled this firm.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 34 876 | 38 051 | 23 801 | 17 509 | 13 530 | 72 759 |
| Current Assets | 38 549 | 42 049 | 32 997 | 22 809 | 14 968 | 72 759 |
| Debtors | 3 673 | 3 998 | 9 196 | 5 300 | 1 438 | |
| Other Debtors | 3 998 | 6 901 | 5 300 | |||
| Property Plant Equipment | 1 700 431 | 1 700 286 | 1 699 850 | 1 699 850 | 1 699 850 | 1 699 850 |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 612 | 5 757 | 6 193 | 6 193 | 6 193 | |
| Administrative Expenses | 83 152 | 98 479 | 82 355 | 83 152 | 43 734 | |
| Cost Sales | 244 | 10 193 | 9 219 | 2 990 | ||
| Creditors | 46 271 | 49 626 | 40 138 | 29 950 | 17 723 | 23 750 |
| Depreciation Expense Property Plant Equipment | 145 | 436 | ||||
| Gross Profit Loss | 82 825 | 95 574 | 83 949 | 91 388 | 46 875 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 145 | 436 | ||||
| Net Current Assets Liabilities | -7 722 | -7 577 | -7 141 | -7 141 | -2 755 | 69 259 |
| Operating Profit Loss | -327 | -2 905 | 1 594 | 8 236 | 49 697 | |
| Other Creditors | 1 410 | 10 560 | 1 250 | 1 740 | 1 740 | 3 500 |
| Other Interest Receivable Similar Income Finance Income | 2 | 2 | 7 | 12 | 5 | |
| Other Taxation Social Security Payable | -1 747 | 3 261 | 5 712 | |||
| Profit Loss | -325 | -2 903 | 1 601 | |||
| Property Plant Equipment Gross Cost | 1 706 043 | 1 706 043 | 1 706 043 | 1 706 043 | 1 706 043 | |
| Trade Creditors Trade Payables | 46 608 | 39 066 | 35 627 | 22 498 | 15 983 | |
| Trade Debtors Trade Receivables | 2 295 | |||||
| Turnover Revenue | 82 825 | 95 818 | 94 142 | 100 607 | 49 865 | |
| Average Number Employees During Period | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 23 750 | |||||
| Other Operating Income Format1 | 46 556 | |||||
| Total Assets Less Current Liabilities | 1 697 095 | 1 769 109 | ||||
Role: LLP Designated Member
Appointed: 12 February 2008
Latest update: 15 February 2024
Role: LLP Designated Member
Appointed: 04 February 2008
Latest update: 15 February 2024
Role: LLP Designated Member
Appointed: 04 February 2008
Latest update: 15 February 2024
Role: LLP Designated Member
Appointed: 29 January 2008
Latest update: 15 February 2024
Role: LLP Designated Member
Appointed: 29 January 2008
Latest update: 15 February 2024
| Account next due date | 05 January 2023 |
| Account last made up date | 05 April 2021 |
| Confirmation statement next due date | 09 May 2023 |
| Confirmation statement last made up date | 25 April 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 06 April 2016 |
| End Date For Period Covered By Report | 05 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2017 |
| End Date For Period Covered By Report | 05 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2018 |
| End Date For Period Covered By Report | 05 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2019 |
| End Date For Period Covered By Report | 05 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2020 |
| End Date For Period Covered By Report | 05 April 2021 |
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