Park Lane S.e. Limited in Long Eaton, NG10 3SX

Description

Data updated on: 01-11-2023

Park Lane S.e is a firm situated at NG10 3SX Long Eaton at Office 15 Bramley House 2a. The firm was formed in 1999 and is registered under reg. no. 03819900. The firm has been actively competing on the English market for twenty five years now and its last known status is active. This company's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Park Lane S.e. Ltd reported its account information for the financial period up to 2022-02-28. The most recent confirmation statement was submitted on 2023-06-28.

There is just one director at the current moment overseeing the business, specifically Ian R. who's been carrying out the director's responsibilities since 5th August 1999. Since 5th August 1999 Amanda W., had been performing the duties for this specific business up until the resignation in 2004.

Ian R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	20 271	24 666	32 399	41 800

Balance Sheet
Cash Bank In Hand	3 553	860	691	5 044
Cash Bank On Hand				5 044	12 724	2 677	8 994
Current Assets	200 956	199 011	218 171	223 375	346 400	355 270	939 139
Debtors	252	1 000	3 273	436	10 360	7 752	18 145
Other Debtors				436	4 408
Property Plant Equipment							450
Stocks Inventory	197 151	197 151	214 207	217 895
Tangible Fixed Assets	253	190
Total Inventories				217 895	323 316	344 841	912 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 171	24 566	32 299	41 700
Shareholder Funds	20 271	24 666	32 399	41 800

Other Financial Data
Amount Specific Advance Or Credit Directors			171 432	182 548	313 790	354 496	493 782
Amount Specific Advance Or Credit Made In Period Directors				4 330	685	10 836	19 948
Amount Specific Advance Or Credit Repaid In Period Directors				15 446	131 927	51 542	159 234
Accumulated Depreciation Impairment Property Plant Equipment				800	800	800	950
Amounts Owed By Associates					5 952
Average Number Employees During Period					1	1	1
Creditors				186 231	315 590	358 455	1 013 478
Creditors Due Within One Year	180 938	174 535	185 772	181 575
Increase From Depreciation Charge For Year Property Plant Equipment							150
Net Current Assets Liabilities	20 018	24 476	32 399	41 800	30 810	-3 185	-74 339
Number Shares Allotted		100	100	100
Other Creditors				185 044	315 590
Other Taxation Social Security Payable				1 187
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				800	800	800	1 400
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	800	800	800
Tangible Fixed Assets Depreciation	547	610	800
Tangible Fixed Assets Depreciation Charged In Period		63	190
Total Additions Including From Business Combinations Property Plant Equipment							600
Total Assets Less Current Liabilities	20 271	24 666	32 399	41 800	30 810	-3 185	-73 889

Company staff

Ian R.

Role: Director

Appointed: 20 September 2003

Latest update: 12 April 2024

Blackfriar Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 August 1999

Resigned: 05 August 1999

Address: Clifton, Bristol, Avon, BS8 2XN

Latest update: 12 April 2024

Blackfriar Directors Limited

Role: Corporate Nominee Director

Appointed: 05 August 1999

Resigned: 05 August 1999

Address: Clifton, Bristol, Avon, BS8 2XN

Latest update: 12 April 2024

Julie R.

Role: Secretary

Appointed: 05 August 1999

Resigned: 18 December 2012

Latest update: 12 April 2024

Amanda W.

Role: Director

Appointed: 05 August 1999

Resigned: 04 April 2004

Latest update: 12 April 2024

People with significant control

Ian R.

Notified on 3 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	22 July 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Park Lane S.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

Blackfriar Secretaries Limited

Blackfriar Directors Limited

Julie R.

Amanda W.

People with significant control

Ian R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2015