Parkmoor Consulting Limited in Greater London, EC2A 4PX

Description

Data updated on: 01-11-2023

Started with Reg No. 08190226 12 years ago, Parkmoor Consulting Limited was set up as a Private Limited Company. The firm's active office address is 5 Luke Street, Greater London. This company's SIC and NACE codes are 62020: Information technology consultancy activities. 2022-08-31 is the last time when the accounts were reported.

Julie F. and David P. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since August 2012.

Executives who have control over the firm are as follows: Julie F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 254	2 175	452

Balance Sheet
Cash Bank In Hand	3 254	2 175	3 301
Cash Bank On Hand			3 301	356	65	18 437	7 449	19 651	14 471	21 954
Current Assets	3 254	2 175	5 248	11 708	17 908	36 131	28 327	37 688	25 600	26 454
Debtors			1 947	11 352	17 843	17 694	20 878	18 037	11 129	4 500
Net Assets Liabilities								397	175	262
Other Debtors									432
Property Plant Equipment									1 437	1 740
Net Assets Liabilities Including Pension Asset Liability	3 254	2 175

Capital & Reserves
Called Up Share Capital	10	10	100
Profit Loss Account Reserve	3 244	2 165	352
Shareholder Funds	3 254	2 175	452

Other Financial Data
Amount Specific Advance Or Credit Directors			1 947	11 352	17 843	17 694	16 228	4 084	8 470
Amount Specific Advance Or Credit Made In Period Directors			1 947	11 352		17 694	16 228	4 084	3 221
Amount Specific Advance Or Credit Repaid In Period Directors				1 947	11 352	17 843	17 694	16 228	4 084	8 470
Average Number Employees During Period				2	2	2	2	2	2	2
Balances Amounts Owed By Related Parties				-23 000
Creditors			4 796	11 105	17 605	17 351	28 192	37 291	26 589	27 602
Creditors Due Within One Year			4 796
Net Current Assets Liabilities	3 254	2 175	452	603	303	18 780	135	397	-989	-1 148
Number Shares Allotted	2		100
Par Value Share	1		1
Share Capital Allotted Called Up Paid	1	10	100
Total Assets Less Current Liabilities	3 254	2 175	452	603	303	18 780	135	397	448	592
Accrued Liabilities Deferred Income									2 761	3 080
Accumulated Depreciation Impairment Property Plant Equipment									136	532
Bank Borrowings Overdrafts									1 308	199
Corporation Tax Payable									22 520	14 073
Increase From Depreciation Charge For Year Property Plant Equipment									136	396
Prepayments Accrued Income										4 500
Property Plant Equipment Gross Cost									1 573	2 272
Provisions For Liabilities Balance Sheet Subtotal									273	330
Total Additions Including From Business Combinations Property Plant Equipment									1 573	699
Trade Debtors Trade Receivables									2 227
Cost Sales	1 421	393
Gross Profit Loss	3 254	2 175
Operating Profit Loss	3 254	2 175
Profit Loss For Period	3 254	2 175
Profit Loss On Ordinary Activities Before Tax	3 254	2 175
Revaluation Reserve	-1
Total Dividend Payment	10	3 254
Turnover Gross Operating Revenue	4 675	2 568

Company staff

Julie F.

Role: Director

Appointed: 24 August 2012

Latest update: 13 April 2024

David P.

Role: Director

Appointed: 24 August 2012

Latest update: 13 April 2024

People with significant control

Julie F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-08-24
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	24 July 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 June 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Parkmoor Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie F.

David P.

People with significant control

Julie F.

David P.

Accounts Documents

Company filings

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