Park Lane 1995 Limited in Forest Row, RH18 5DW

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Park Lane 1995 Limited. The firm was started fourteen years ago and was registered with 07210572 as the registration number. This headquarters of this firm is based in Forest Row. You can reach it at Unit 4 Forest Row Business Park, Station Road. This enterprise's SIC and NACE codes are 47910 meaning Retail sale via mail order houses or via Internet. 2017-06-30 is the last time the accounts were filed.

At present, this particular business is the workplace of a solitary managing director: Alastair H., who was appointed on 2010-03-31.

Alastair H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	537 518	473 130	335 378	198 199	135 882

Balance Sheet
Cash Bank In Hand	61 517	8 087	24 149
Current Assets	247 242	171 179	161 945	141 775	115 787
Debtors	60 725	88 092	73 796
Intangible Fixed Assets	264 980	285 243	166 825
Net Assets Liabilities Including Pension Asset Liability	537 518	473 130	335 378	198 199	135 882
Stocks Inventory	125 000	75 000	64 000
Tangible Fixed Assets	92 561	80 505	64 989

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-273 482	-337 870	-475 622
Shareholder Funds	537 518	473 130	335 378	198 199	135 882

Other Financial Data
Creditors Due After One Year				23 956	19 130
Creditors Due Within One Year	67 265	63 797	58 381	55 091	65 613
Fixed Assets	357 541	365 748	231 814	135 471	104 838
Intangible Fixed Assets Additions		35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	42 362	57 099	175 517
Intangible Fixed Assets Amortisation Charged In Period		14 737	118 418
Intangible Fixed Assets Cost Or Valuation	307 342	342 342	342 342
Net Current Assets Liabilities	179 977	107 382	103 564	86 684	50 174
Number Shares Allotted		1 000	1 000
Par Value Share		0	0
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account	810 900	810 900	810 900
Tangible Fixed Assets Additions		1 287
Tangible Fixed Assets Cost Or Valuation	117 694	118 981	118 981
Tangible Fixed Assets Depreciation	25 133	38 476	53 992
Tangible Fixed Assets Depreciation Charged In Period		13 343	15 516
Total Assets Less Current Liabilities	537 518	473 130	335 378	222 155	155 012
Amount Specific Advance Or Credit Directors	25 299	22 568	14 113

Company staff

Alastair H.

Role: Director

Appointed: 31 March 2010

Latest update: 29 September 2023

People with significant control

Alastair H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	14 April 2019
Confirmation statement last made up date	31 March 2018

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 August 2016
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018

Park Lane 1995 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair H.

Nicholas H.

People with significant control

Alastair H.

Accounts Documents

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