Mark Parker Cars Limited.
Sussex Innovation 12-16 Addiscombe Road CR0 0XT Croydon
Number: 07722115
Incorporation date: 2011-07-29
Dissolution date: 2023-05-01
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered as 07722115 thirteen years ago, Mark Parker Cars Ltd. had been a private limited company until 2023-05-01 - the time it was dissolved. Its latest mailing address was Sussex Innovation, 12-16 Addiscombe Road Croydon.
The directors included: Debbie P. chosen to lead the company on 2011-07-29 and Mark P. chosen to lead the company in 2011.
Executives who controlled the firm include: Debbie P. owned 1/2 or less of company shares. Mark P. owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 555 | 1 123 | 13 357 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 288 | ||||||
| Current Assets | 57 043 | 54 116 | 62 138 | 114 675 | 159 300 | 98 350 | |
| Debtors | 30 368 | 25 900 | 28 500 | 31 875 | 18 500 | ||
| Property Plant Equipment | 789 | 763 | 1 665 | 1 249 | 937 | ||
| Total Inventories | 23 350 | 82 800 | 140 800 | 98 350 | 30 150 | ||
| Cash Bank In Hand | 0 | 10 166 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 555 | 1 123 | |||||
| Stocks Inventory | 26 675 | 18 050 | 23 350 | ||||
| Tangible Fixed Assets | 1 403 | 1 052 | 789 | ||||
| Intangible Fixed Assets | 1 052 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 455 | 1 023 | 13 257 | ||||
| Shareholder Funds | 555 | 1 123 | 13 357 | ||||
| Other Financial Data | |||||||
| Total Fixed Assets Cost Or Valuation | 2 475 | 2 475 | |||||
| Total Fixed Assets Depreciation | 1 072 | 1 423 | |||||
| Total Fixed Assets Depreciation Charge In Period | 351 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 686 | 1 941 | 2 497 | 2 913 | 3 225 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 229 | 1 458 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 49 570 | 78 796 | 178 760 | 140 694 | 112 127 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Fixed Assets | 1 403 | 1 052 | 1 665 | 1 249 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 255 | 556 | 312 | ||||
| Net Current Assets Liabilities | -848 | 71 | 12 568 | 35 879 | -19 460 | -42 344 | -81 977 |
| Property Plant Equipment Gross Cost | 2 475 | 2 704 | 4 162 | 4 162 | |||
| Total Assets Less Current Liabilities | 555 | 1 123 | 13 357 | 36 642 | -17 795 | -41 095 | -81 040 |
| Advances Credits Directors | 31 264 | 24 448 | 40 270 | 40 040 | 23 928 | 12 622 | |
| Advances Credits Made In Period Directors | 48 178 | 81 088 | 230 | 16 112 | 11 306 | ||
| Advances Credits Repaid In Period Directors | 41 362 | 96 910 | 78 174 | ||||
| Creditors Due Within One Year Total Current Liabilities | 57 891 | 54 045 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 475 | 2 475 | |||||
| Tangible Fixed Assets Depreciation | 1 072 | 1 423 | 1 686 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 351 | ||||||
| Cash Bank | 10 166 | 10 288 | |||||
| Creditors Due Within One Year | 54 045 | 49 570 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 263 | ||||||
Role: Director
Appointed: 29 July 2011
Latest update: 4 February 2023
Role: Director
Appointed: 29 July 2011
Latest update: 4 February 2023
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 12 August 2022 |
| Confirmation statement last made up date | 29 July 2021 |
| Annual Accounts 19 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 19 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 31 July 2020 |
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