Parklife Kids Limited in Winchester, SO22 6NS

Description

Data updated on: 11-02-2021

Parklife Kids came into being in 2010 as a company enlisted under no 07396164, located at SO22 6NS Winchester at 3 Harestock Road. This firm's last known status was dissolved. Parklife Kids had been in this business for at least 10 years. Parklife Kids Limited was known fourteen years ago as Elvis And The Shoemaker.

As mentioned in the enterprise's directors directory, there were two directors: Mark B. and Maria H..

Executives who had significant control over the firm were: Maria H. owned 1/2 or less of company shares. Mark B. owned 1/2 or less of company shares.

Previous company's names
Parklife Kids Limited 2010-10-25
Elvis And The Shoemaker Limited 2010-10-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	-47 420	-84 349

Balance Sheet
Cash Bank On Hand					100	6 720	27 141	20 647
Current Assets	72 530	83 479	71 036	77 938	88 912	99 563	120 972	98 582
Debtors	12 442	11 428	11 036	12 324	11 369	11 080	11 024	11 015
Net Assets Liabilities					-97 762	-80 342	-59 635	-55 745
Other Debtors					10 000	10 000	10 000	10 000
Property Plant Equipment					11 306	9 933	8 560	8 331
Total Inventories					77 443	81 763	82 807	66 920
Cash Bank In Hand	3 863	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	-47 420	-84 349	-111 026	-114 103	-97 762
Stocks Inventory	56 225	71 951	59 900	65 514	77 443
Tangible Fixed Assets	16 544	20 006	16 956	14 372	11 306

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-47 422	-84 351	-111 028	-114 105	-97 764
Shareholder Funds	-47 420	-84 349

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 237	19 610	19 409	19 638
Amounts Owed To Directors					18 000	-18 000	-18 000
Average Number Employees During Period					5	7	7	6
Bank Overdrafts					6 271
Creditors					35 185	26 501	31 186	31 003
Increase From Depreciation Charge For Year Property Plant Equipment						1 373	1 137	229
Net Current Assets Liabilities	39 705	36 810	28 191	33 734	53 727	73 062	89 786	67 579
Other Creditors					162 795	163 337	18 008	18 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 338
Other Disposals Property Plant Equipment							1 574
Other Taxation Social Security Payable					738	1 188	1 078	1 476
Property Plant Equipment Gross Cost					29 543	29 543	27 969	27 969
Total Assets Less Current Liabilities	56 249	56 816	45 147	48 106	65 033	82 995	98 346	75 910
Trade Creditors Trade Payables					10 176	7 313	12 100	11 527
Trade Debtors Trade Receivables					1 369	1 080	1 024	1 015
Capital Employed		-84 349	-111 026	-114 103	-97 762
Creditors Due After One Year	103 669	141 165	156 173	162 209	162 795
Creditors Due Within One Year	32 825	46 669	42 845	44 204	35 185
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Fixed Assets	16 544	20 006
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		8 719	898	635
Tangible Fixed Assets Cost Or Valuation	20 390	29 109	28 908	29 543	29 543
Tangible Fixed Assets Depreciation	3 846	9 103	11 952	15 171	18 237
Tangible Fixed Assets Depreciation Charged In Period		5 257	3 124	3 219	3 066
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			275
Tangible Fixed Assets Disposals			1 099

Company staff

Mark B.

Role: Director

Appointed: 04 October 2010

Latest update: 3 January 2024

Maria H.

Role: Director

Appointed: 04 October 2010

Latest update: 3 January 2024

People with significant control

Maria H.

Notified on 4 October 2016

Nature of control:

1/2 or less of shares

Mark B.

Notified on 4 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	15 November 2020
Confirmation statement last made up date	04 October 2019

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 20 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 22 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014

Parklife Kids Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Maria H.

People with significant control

Maria H.

Mark B.

Accounts Documents

Company filings

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