Parkface Limited
First Floor, Telecom House 125-135 Preston Road BN1 6AF Brighton
Number: 08843660
Incorporation date: 2014-01-14
Dissolution date: 2020-10-20
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Located in First Floor, Telecom House, Brighton BN1 6AF Parkface Ltd was a Private Limited Company registered under the 08843660 Companies House Reg No. This firm had been set up 10 years ago before was dissolved on 2020-10-20.
Martin P. was this specific firm's managing director, assigned this position in 2014.
Martin P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-02-29 |
| Currency | ||||||
| Net Worth | 11 543 | 7 463 | ||||
| Balance Sheet | ||||||
| Current Assets | 16 709 | 19 005 | 27 485 | 14 140 | 11 431 | 1 692 |
| Net Assets Liabilities | 7 463 | 22 662 | 8 379 | 4 332 | 21 | |
| Cash Bank In Hand | 14 471 | 18 405 | ||||
| Debtors | 2 238 | 600 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 11 543 | 7 463 | ||||
| Tangible Fixed Assets | 230 | 173 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 | 10 | ||||
| Profit Loss Account Reserve | 11 533 | 7 453 | ||||
| Shareholder Funds | 11 543 | 7 463 | ||||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 580 | 5 617 | 2 292 | 1 600 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 12 328 | 6 086 | 17 839 | 4 744 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 721 | 11 123 | 14 514 | 4 052 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 186 | 8 | ||||
| Creditors | 11 715 | 5 512 | 6 243 | 7 188 | 1 663 | |
| Fixed Assets | 173 | 689 | 482 | 275 | ||
| Net Current Assets Liabilities | 11 313 | 7 290 | 21 973 | 7 897 | 4 243 | 29 |
| Total Assets Less Current Liabilities | 7 463 | 22 662 | 8 379 | 4 518 | 29 | |
| Creditors Due Within One Year | 5 396 | 11 715 | ||||
| Number Shares Allotted | 10 | 10 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||
| Tangible Fixed Assets Additions | 230 | |||||
| Tangible Fixed Assets Cost Or Valuation | 230 | 230 | ||||
| Tangible Fixed Assets Depreciation | 57 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 57 | |||||
Role: Director
Appointed: 14 January 2014
Latest update: 20 August 2023
| Account next due date | 30 November 2021 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 25 February 2021 |
| Confirmation statement last made up date | 14 January 2020 |
| Annual Accounts 7 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-14 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 7 June 2015 |
| Annual Accounts 27 September 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 27 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-02-29 |
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