Parkbarn Ltd
23a Mcgregor Road Westbourne Park W11 1DE London
Number: 05446246
Incorporation date: 2005-05-09
Dissolution date: 2019-10-22
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
This business was located in London with reg. no. 05446246. The firm was set up in the year 2005. The headquarters of the firm was situated at 23a Mcgregor Road Westbourne Park. The postal code for this place is W11 1DE. This business was dissolved on Tue, 22nd Oct 2019, which means it had been active for fourteen years.
Martel P. was the firm's director, formally appointed in 2005 in May.
Martel P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-07-31 |
| Currency | |||||
| Net Worth | -19 778 | -17 111 | -9 021 | -3 399 | |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 | 14 | |||
| Current Assets | 9 484 | 8 688 | 6 961 | 6 961 | 9 806 |
| Debtors | 9 470 | 8 674 | 6 947 | 6 947 | 9 792 |
| Other Debtors | 9 792 | ||||
| Cash Bank In Hand | 14 | 14 | 14 | 14 | |
| Net Assets Liabilities Including Pension Asset Liability | -19 778 | -17 111 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -19 878 | -17 211 | -9 121 | -3 499 | |
| Shareholder Funds | -19 778 | -17 111 | -9 021 | -3 399 | |
| Other Financial Data | |||||
| Bank Borrowings Overdrafts | 2 885 | 5 757 | |||
| Corporation Tax Payable | 3 743 | ||||
| Corporation Tax Recoverable | 6 947 | ||||
| Creditors | 10 360 | 9 698 | |||
| Dividends Paid | 6 100 | ||||
| Net Current Assets Liabilities | -19 778 | -17 111 | -3 399 | 108 | |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 6 335 | 198 | |||
| Other Taxation Social Security Payable | 1 140 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 5 622 | 9 607 | |||
| Creditors Due Within One Year | 29 262 | 25 799 | 15 982 | 10 360 | |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Total Assets Less Current Liabilities | -19 778 | -17 111 | -9 021 | -3 399 | |
Role: Secretary
Appointed: 09 May 2005
Latest update: 11 March 2024
Role: Director
Appointed: 09 May 2005
Latest update: 11 March 2024
| Account next due date | 30 April 2019 |
| Account last made up date | 31 July 2017 |
| Confirmation statement next due date | 23 May 2019 |
| Confirmation statement last made up date | 09 May 2018 |
| Annual Accounts 25 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 25 February 2015 |
| Annual Accounts 23 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 23 February 2016 |
| Annual Accounts 24 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 24 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-07-31 |
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