Park Lane Residential Home Ltd
15 Brook Avenue HA9 8PH Wembley
Number: 06891393
Incorporation date: 2009-04-29
Dissolution date: 2022-10-04
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
This particular firm was located in Wembley registered with number: 06891393. It was set up in 2009. The office of this firm was situated at 15 Brook Avenue . The postal code for this location is HA9 8PH. The enterprise was dissolved in 2022, which means it had been in business for thirteen years.
Selina J. was this particular firm's director, appointed on 2009-04-29.
Selena J. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | ||||||||
| Net Worth | 120 643 | 151 487 | 78 506 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 157 739 | 39 066 | ||||||
| Cash Bank On Hand | 39 066 | 451 | 9 098 | 147 232 | 73 | 116 | ||
| Current Assets | 238 208 | 220 029 | 110 184 | 58 965 | 67 612 | 459 732 | 312 573 | 312 616 |
| Debtors | 80 469 | 220 029 | 71 118 | 58 514 | 58 514 | 312 500 | 312 500 | 312 500 |
| Other Debtors | 12 604 | 312 500 | 312 500 | 312 500 | ||||
| Property Plant Equipment | 12 763 | 20 065 | 15 048 | 11 285 | 23 091 | 17 317 | ||
| Tangible Fixed Assets | 12 767 | 17 018 | 12 763 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 120 543 | 151 387 | 78 406 | |||||
| Shareholder Funds | 120 643 | 151 487 | 78 506 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 809 | 54 498 | 59 515 | 63 278 | 70 972 | 76 746 | ||
| Average Number Employees During Period | 12 | 14 | 9 | 3 | ||||
| Creditors | 44 441 | 46 238 | 47 701 | 290 472 | 125 537 | 142 825 | ||
| Creditors Due Within One Year | 130 332 | 85 560 | 44 441 | |||||
| Dividends Paid | 12 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 689 | 5 017 | 3 763 | 7 694 | 5 774 | |||
| Net Current Assets Liabilities | 107 876 | 134 469 | 65 743 | 12 727 | 19 911 | 169 260 | 187 036 | 169 791 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 9 337 | 18 456 | 31 637 | 284 110 | 105 395 | 131 845 | ||
| Other Taxation Social Security Payable | 35 104 | 27 782 | 16 064 | 6 362 | 20 142 | 10 980 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 14 167 | |||||||
| Property Plant Equipment Gross Cost | 60 572 | 74 563 | 74 563 | 74 563 | 94 063 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 10 607 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 52 965 | 60 572 | ||||||
| Tangible Fixed Assets Depreciation | 40 198 | 43 554 | 47 809 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 674 | 4 255 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 318 | |||||||
| Tangible Fixed Assets Disposals | 3 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 991 | 19 500 | ||||||
| Total Assets Less Current Liabilities | 120 643 | 151 487 | 78 506 | 32 792 | 34 959 | 180 545 | 210 127 | 187 108 |
| Trade Debtors Trade Receivables | 58 514 | 58 514 | 58 514 | |||||
Role: Director
Appointed: 29 April 2009
Latest update: 16 January 2024
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 13 May 2022 |
| Confirmation statement last made up date | 29 April 2021 |
| Annual Accounts 15 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 15 July 2016 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
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15 Brook Avenue
Wembley
15 Brook Avenue
Wembley