Parkys Eatery Ltd in Matlock, DE4 3RE

Description

Data updated on: 01-11-2023

Parkys Eatery Ltd can be contacted at Matlock at 11-13 Market Place. Anyone can search for this business by referencing its post code - DE4 3RE. The company has been in the field on the UK market for eight years. This business is registered under the number 10174407 and their last known status is active. This firm's SIC and NACE codes are 56101 which means Licensed restaurants. Parkys Eatery Limited reported its account information for the period up to August 31, 2022. The company's latest annual confirmation statement was released on May 10, 2023.

Right now, this limited company has a solitary managing director: Robert W., who was selected to lead the company on 2016-05-11.

Robert W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-30 256

Balance Sheet
Cash Bank On Hand						5 643	5 770
Current Assets	8 080	8 080	8 080	8 080	7 806	8 157	8 891
Net Assets Liabilities	100	30 256	15 094	7 953	17 689	25 526	-26 331
Property Plant Equipment						14 674	28 473
Total Inventories		8 080	8 080			2 514	3 121
Net Assets Liabilities Including Pension Asset Liability	-30 256

Capital & Reserves
Shareholder Funds	-30 256

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 635	10 836
Administrative Expenses		64 617	51 286
Average Number Employees During Period		4	4	4	4	5	5
Bank Borrowings Overdrafts						58 357	73 695
Called Up Share Capital Not Paid Not Expressed As Current Asset		55 809	55 809
Cost Sales		59 258	59 895
Creditors		94 145	77 362	81 343	52 759	58 357	73 695
Fixed Assets	55 809	55 809	54 188	65 310	27 264	24 674	38 473
Gross Profit Loss		34 261	36 092
Increase From Depreciation Charge For Year Property Plant Equipment							2 201
Intangible Assets						10 000	10 000
Intangible Assets Gross Cost						10 000	10 000
Net Current Assets Liabilities	-86 065	86 065	69 282	38 263	7 806	8 157	-64 804
Operating Profit Loss		-30 356	-15 194
Other Inventories		8 080	8 080
Profit Loss On Ordinary Activities After Tax		-30 356	-15 194
Profit Loss On Ordinary Activities Before Tax		-30 356	-15 194
Property Plant Equipment Gross Cost						23 309	39 309
Total Additions Including From Business Combinations Property Plant Equipment							16 000
Total Assets Less Current Liabilities	-30 256	30 256	15 094	7 953	17 689	32 831	-26 331
Trade Creditors Trade Payables		94 145	78 983
Turnover Revenue		93 519	95 987
Creditors Due Within One Year	94 145

Company staff

Robert W.

Role: Director

Appointed: 11 May 2016

Latest update: 19 January 2024

People with significant control

Robert W.

Notified on 11 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-05-11
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Parkys Eatery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

People with significant control

Robert W.

Accounts Documents

Company filings

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