Parkhill Retail (scotland) Ltd. in Aberdeen, AB25 2YE

Description

Data updated on: 01-11-2023

Based in 81 Rosemount Place, Aberdeen AB25 2YE Parkhill Retail (scotland) Ltd. is classified as a Private Limited Company issued a SC377651 Companies House Reg No. It was set up on April 28, 2010. Parkhill Retail (scotland) Ltd. was listed fourteen years ago under the name of Baskin Robbins (scotland). The company's SIC and NACE codes are 56103 : Take-away food shops and mobile food stands. The most recent financial reports cover the period up to Sat, 30th Apr 2022 and the latest confirmation statement was filed on Sun, 15th Jan 2023.

Lisa D. and Lisa S. are listed as enterprise's directors and have been managing the firm since April 2014.

Executives who have control over the firm are as follows: Lisa D. owns 1/2 or less of company shares. Lisa S. owns 1/2 or less of company shares.

Previous company's names
Parkhill Retail (scotland) Ltd. 2010-05-07
Baskin Robbins (scotland) Ltd. 2010-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-169 161	-167 033	-167 033	-167 033	-167 033

Balance Sheet
Current Assets	23 291	100	100	100	100	100	100	100	100	100	100	100
Net Assets Liabilities					-167 033	-167 033	-167 033	167 033	167 033	167 033	167 033	-167 033
Cash Bank In Hand	5 691
Debtors	17 600	100	100	100
Net Assets Liabilities Including Pension Asset Liability	-169 161	-167 033	-167 033	-167 033	-167 033
Tangible Fixed Assets	37 723	13 920	13 920	13 920

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-169 261	-167 133	-167 133	-167 133
Shareholder Funds	-169 161	-167 033	-167 033	-167 033	-167 033

Other Financial Data
Creditors					64 378	64 378	64 378	64 378	64 378	64 378	64 378	64 378
Fixed Assets	37 723	13 920	13 920	13 920	13 920	13 920	13 920	13 920	13 920	13 920	13 920	13 920
Net Current Assets Liabilities	-75 604	-64 378	-64 378	-64 278	-64 278	-64 278	-64 278	64 278	64 278	64 278	64 278	-64 278
Total Assets Less Current Liabilities	-37 881	-50 358	-50 358	-50 358	-50 358	-50 358	-50 358	50 358	50 358	50 358	50 358	-50 358
Creditors Due After One Year	131 280	116 675	116 675	116 675	116 675
Creditors Due Within One Year	98 895	64 378	64 378	64 378	64 378
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100
Tangible Fixed Assets Cost Or Valuation	125 596	17 400	17 400	17 400
Tangible Fixed Assets Depreciation	87 873	3 480	3 480	3 480
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		1 740
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		86 133
Tangible Fixed Assets Disposals		108 196