Park Education And Training Centre Limited in London, NW9 8UA

Description

Data updated on: 01-11-2023

Based in Kingsbury House Church Lane, London NW9 8UA Park Education And Training Centre Limited is a Private Limited Company registered under the 06415600 Companies House Reg No. The firm was set up seventeen years ago. The company's classified under the NACE and SIC code 85600: Educational support services. Park Education And Training Centre Ltd filed its latest accounts for the period up to Wed, 30th Nov 2022. The company's most recent annual confirmation statement was submitted on Thu, 20th Jul 2023.

The following firm owes its achievements and permanent development to exactly two directors, who are Fengai K. and Aiah K., who have been managing the company since 2022-07-20. In order to provide support to the directors, this firm has been utilizing the skillset of Kemi H. as a secretary since 2007.

Aiah K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 323	1 918	2 350	501	1 052	2 910	-369

Balance Sheet
Current Assets	2 051	1 618	6 900	1 807	799	1 207	1 927	22 535	31 786	63 795	91 512
Net Assets Liabilities							6 687	14 890	17 724	12 709	44 079
Cash Bank In Hand	137	108	100	387	799
Debtors	1 914	1 510	6 800	1 420
Net Assets Liabilities Including Pension Asset Liability	2 323	1 918	2 350	501	1 052	2 910	-369
Tangible Fixed Assets	2 871	2 200	2 200	2 460	3 397	2 265	1 133

Capital & Reserves
Called Up Share Capital	851	1	1	1	1
Profit Loss Account Reserve	1 472	1 917	2 349	500	1 051
Shareholder Funds	2 323	1 918	2 350	501	1 052	2 910	-369

Other Financial Data
Average Number Employees During Period									4	4	7
Creditors							4 373	7 646	14 063	5 086	8 181
Fixed Assets	2 871	2 200	2 200	2 460	3 397	2 265	1 133	1	1		1 929
Net Current Assets Liabilities		-282	150	-1 959	-2 345	645	-1 502	14 889	17 723	58 709	83 331
Total Assets Less Current Liabilities	2 871	1 918	2 350	501	1 052	2 910	-369	14 890	17 724	58 709	85 260
Administrative Expenses	16 400	19 980
Cost Sales	10 628	9 290
Creditors Due After One Year	548
Creditors Due Within One Year	2 051	1 900	6 750	3 766	3 144	562	3 429
Distribution Costs		125
Gross Profit Loss	17 872	22 110
Interest Payable Similar Charges		87
Number Shares Allotted		1	1	1	1
Operating Profit Loss	1 472	2 005
Par Value Share		1	1	1	1
Profit Loss For Period	1 472	1 918
Profit Loss On Ordinary Activities Before Tax	1 472	1 918
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions				260	2 070
Tangible Fixed Assets Cost Or Valuation	2 871	2 871	2 200	2 460	4 530
Tangible Fixed Assets Depreciation		671			1 133
Tangible Fixed Assets Depreciation Charged In Period		671			1 133
Taxation Social Security Due Within One Year					921
Total Dividend Payment		1 472
Trade Creditors Within One Year				3 766	2 223
Turnover Gross Operating Revenue	28 500	31 400

Company staff

Fengai K.

Role: Director

Appointed: 20 July 2022

Latest update: 1 May 2024

Aiah K.

Role: Director

Appointed: 01 September 2021

Latest update: 1 May 2024

Kemi H.

Role: Secretary

Appointed: 01 November 2007

Latest update: 1 May 2024

People with significant control

Aiah K.

Notified on 15 July 2022

Nature of control:

over 1/2 to 3/4 of shares

Fengai K.

Notified on 1 November 2018

Ceased on 15 July 2022

Nature of control:

over 3/4 of shares

Fengai K.

Notified on 1 November 2016

Ceased on 1 November 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 August 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 September 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 June 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 January 2017
Annual Accounts 23 January 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	23 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2022

Park Education And Training Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fengai K.

Aiah K.

Kemi H.

Fengai K.

People with significant control

Aiah K.

Fengai K.

Fengai K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies