Parkreed U.k. Ltd. in Manchester, M12 6BQ

Description

Data updated on: 01-11-2023

2016 marks the establishment of Parkreed U.k. Ltd., the firm that is situated at 23 Hyde Road, , Manchester. That would make 8 years Parkreed U.k has been in the UK, as the company was created on May 16, 2016. Its registered no. is 10181214 and its postal code is M12 6BQ. This enterprise's SIC code is 77110: Renting and leasing of cars and light motor vehicles. Parkreed U.k. Limited. released its account information for the period that ended on 31st July 2022. The firm's most recent annual confirmation statement was submitted on 20th February 2023.

There seems to be one managing director now supervising the following limited company, specifically Bushra J. who has been executing the director's obligations for 8 years. Since May 16, 2016 Usman M., had been functioning as a director for the limited company up until the resignation in May 2017.

Bushra J. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		31 667	5 746	69 204	19 932	7 657	29 562
Current Assets		31 667	9 996	69 204	72 382	83 557	26 897
Debtors			4 250		52 450	75 900	-2 665
Net Assets Liabilities		134 334	108 214	72 481	-50 581	88 482	151 918
Other Debtors			4 250
Property Plant Equipment		425 370	491 516	620 163	286 873	495 348	630 813
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		106 342	221 277	350 573	262 114	287 094	425 844
Average Number Employees During Period		2	2	2	2	2	1
Bank Borrowings Overdrafts			27 825	70 500
Comprehensive Income Expense		134 333	-26 120	-35 733	-123 062	139 063	63 436
Corporation Tax Payable			3 017	15 741
Creditors		202 240	313 268	385 591	286 524	248 055	254 396
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 943	27 244	163 152	37 869	29 046
Disposals Property Plant Equipment			39 715	93 782	454 558	79 316
Fixed Assets		425 370	491 516	620 163	286 873	495 348	630 813
Income Expense Recognised Directly In Equity		1
Increase From Depreciation Charge For Year Property Plant Equipment		106 342	122 878	156 540	74 693	62 849	167 796
Issue Equity Instruments		1
Net Current Assets Liabilities		-170 573	-303 272	-316 387	-214 142	-164 498	-227 499
Other Creditors			150 703	213 909
Other Taxation Social Security Payable			131 723	85 441
Pension Other Post-employment Benefit Costs Other Pension Costs			274	433	291	152
Profit Loss		134 333	-26 120	-35 733	-123 062	139 063	63 436
Property Plant Equipment Gross Cost		531 712	712 793	970 736	548 987	703 281	1 056 657
Staff Costs Employee Benefits Expense			21 634	12 898	17 048	11 723	7 800
Total Additions Including From Business Combinations Property Plant Equipment				351 725	32 809	312 771	353 376
Total Assets Less Current Liabilities		254 797	188 244	303 776	72 731	330 850	403 314
Wages Salaries		24 182	21 360	12 465	16 757	11 571	7 800
Advances Credits Directors		152 897	116 116	108 707	79 707	88 432	25 432
Advances Credits Made In Period Directors			62 160	38 043	39 000	49 275
Advances Credits Repaid In Period Directors			25 379	30 634	10 000	58 000
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Bushra J.

Role: Director

Appointed: 01 May 2017

Latest update: 16 November 2023

People with significant control

Bushra J.

Notified on 19 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 20 February 2018
Start Date For Period Covered By Report	2016-05-16
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	20 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023

Parkreed U.k. Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bushra J.

Usman M.

People with significant control

Bushra J.

Accounts Documents

Company filings

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