Parkheath Estates Limited in London, NW1 7HU

Description

Data updated on: 01-11-2023

Parkheath Estates Limited can be reached at London at 34 Arlington Road. Anyone can search for the firm by the post code - NW1 7HU. The firm has been in business on the UK market for ten years. This enterprise is registered under the number 09257076 and company's status at the time is active. The company's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. Parkheath Estates Ltd reported its account information for the financial period up to 2022/10/31. The latest annual confirmation statement was released on 2022/10/09.

With regards to the company, all of director's responsibilities have so far been performed by Afshin F. who was assigned this position on 2014-10-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Current Assets	145 579	148 586	110 281	11 770	78 195	98 866	52 306	152 287
Net Assets Liabilities		-63 942	-142 238	-262 523	-248 487	-223 653	-171 317	-78 947
Cash Bank In Hand	145 162	119 901
Debtors	417	28 685
Net Assets Liabilities Including Pension Asset Liability	56 230	-68 937
Tangible Fixed Assets	945 105	1 424 459

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	56 226	-68 941

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		9 000	5 500	7 912	14 355	5 300	5 300	4 500
Creditors		27 988	8 849	5 447	29 848	24 661	24 222	27 348
Fixed Assets		1 424 459	1 461 830	1 469 066	1 446 101	1 432 433	1 553 557	1 550 204
Net Current Assets Liabilities	-888 875	111 599	101 432	6 323	49 767	79 214	30 426	125 349
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		15 413			1 420	5 009	2 342	410
Total Assets Less Current Liabilities	56 230	1 536 058	1 563 262	1 475 389	1 495 868	1 511 647	1 583 983	1 675 553
Capital Employed	56 230	-68 937
Creditors Due After One Year		1 600 000
Creditors Due Within One Year	1 034 454	36 987
Number Shares Allotted	4	4
Number Shares Allotted Increase Decrease During Period	4
Par Value Share	1	1
Provisions For Liabilities Charges		4 995
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions	945 106	485 711
Tangible Fixed Assets Cost Or Valuation	945 106	1 430 817
Tangible Fixed Assets Depreciation	1	6 358
Tangible Fixed Assets Depreciation Charged In Period	1	6 357
Value Shares Allotted Increase Decrease During Period	4

Company staff

Afshin F.

Role: Director

Appointed: 09 October 2014

Latest update: 9 April 2024

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-09
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Parkheath Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Afshin F.

Accounts Documents

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