Parkland Ltd
The Offices Of Aubrey Campbell & Co 631 Lisburn Road BT9 7GT Belfast
Number: NI054113
Incorporation date: 2005-03-03
Dissolution date: 2021-03-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. NI054113 nineteen years ago, Parkland Limited had been a private limited company until 2021-03-16 - the day it was officially closed. The company's last known registration address was The Offices Of Aubrey Campbell & Co, 631 Lisburn Road Belfast.
The business had one director: Charles A., who was chosen to lead the company in March 2005.
Charles A. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -172 121 | -233 168 | -853 811 | -1 014 067 | -1 206 050 | -117 846 | |
| Balance Sheet | |||||||
| Property Plant Equipment | 1 | ||||||
| Current Assets | 1 000 000 | 1 000 000 | 500 000 | 400 000 | 250 000 | ||
| Intangible Fixed Assets | 50 000 | 37 500 | 12 500 | 0 | |||
| Net Assets Liabilities Including Pension Asset Liability | -172 121 | -233 168 | -853 811 | -1 014 067 | -1 206 050 | -117 846 | |
| Stocks Inventory | 1 000 000 | 1 000 000 | 500 000 | 400 000 | 250 000 | ||
| Tangible Fixed Assets | 543 | 1 | 1 | 1 | 1 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Profit Loss Account Reserve | -182 121 | -243 168 | -863 811 | -1 024 067 | -1 216 050 | ||
| Shareholder Funds | -172 121 | -233 168 | -853 811 | -1 014 067 | -1 206 050 | -117 846 | |
| Other Financial Data | |||||||
| Total Fixed Assets Cost Or Valuation | 127 588 | 127 588 | 127 588 | 127 588 | 127 588 | ||
| Total Fixed Assets Depreciation | 77 045 | 90 087 | 115 087 | 127 587 | 127 587 | ||
| Total Fixed Assets Depreciation Charge In Period | 13 042 | 12 500 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 125 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 587 | ||||||
| Creditors | 117 847 | 117 997 | |||||
| Decrease Through Discontinued Operations Intangible Assets | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||||
| Disposals Property Plant Equipment | |||||||
| Fixed Assets | 50 543 | 37 501 | 12 501 | 1 | 1 | 1 | 1 |
| Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | |||||||
| Intangible Assets Gross Cost | 125 000 | ||||||
| Net Current Assets Liabilities | -222 664 | -270 669 | -866 312 | -1 014 068 | -925 758 | -117 847 | -117 997 |
| Other Creditors | 117 997 | ||||||
| Property Plant Equipment Gross Cost | 2 588 | ||||||
| Total Assets Less Current Liabilities | -172 121 | -233 168 | -853 811 | -1 014 067 | -925 757 | -117 846 | -117 996 |
| Advances Credits Directors | 117 846 | 117 846 | 118 146 | ||||
| Creditors Due Within One Year Total Current Liabilities | 1 222 664 | 1 270 669 | 1 366 312 | 1 414 068 | 1 456 051 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 75 000 | 87 500 | 112 500 | 125 000 | 125 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 12 500 | 12 500 | |||||
| Intangible Fixed Assets Cost Or Valuation | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 588 | 2 588 | 2 588 | 2 588 | 2 588 | ||
| Tangible Fixed Assets Depreciation | 2 045 | 2 587 | 2 587 | 2 587 | 2 587 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 542 | ||||||
| Creditors Due After One Year | 280 293 | ||||||
| Creditors Due Within One Year | 1 175 758 | 117 847 | |||||
Role: Secretary
Appointed: 03 March 2005
Latest update: 19 March 2023
Role: Director
Appointed: 03 March 2005
Latest update: 19 March 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 14 April 2021 |
| Confirmation statement last made up date | 03 March 2020 |
| Annual Accounts 5 July 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 5 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
(1 page)