Parklands Banqueting Suite Ltd
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2022-06-30 · GBP
Net assets
£78,714
Cash
—
Turnover
—
Profit / loss
—
Current assets
£82,115
Creditors < 1 year
£239,616
Equity
£78,714
Average employees
2
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £78,714 | £5,071 | £374 | £2,310 | £4,064 | £3,339 | £2,239 |
| Equity | £78,714 | £5,071 | £374 | £2,310 | — | £3,339 | £2,239 |
| Assets | |||||||
| Fixed assets | £100,847 | £101,058 | £110,482 | £111,065 | £102,534 | £102,650 | £401,289 |
| Intangible assets | — | — | — | — | £100,000 | — | — |
| Property, plant & equipment | — | — | — | — | £2,534 | — | — |
| Current assets | £82,115 | £82,081 | £92,744 | £83,811 | £69,506 | £63,180 | £49,009 |
| Cash at bank | — | — | — | — | £18,983 | — | — |
| Debtors | — | — | — | — | £41,613 | — | — |
| Stock | — | — | — | — | £8,910 | — | — |
| Liabilities | |||||||
| Creditors | — | — | — | — | £138,623 | — | — |
| Creditors within one year | £239,616 | £161,165 | £175,414 | £186,028 | — | £111,866 | £72,001 |
| Creditors after one year | £22,060 | £27,045 | £27,438 | — | — | £50,625 | £376,058 |
| Provisions | — | — | — | £6,538 | — | — | — |
| Net current assets | −£157,501 | −£79,084 | −£82,670 | −£102,217 | −£69,117 | −£48,686 | −£22,992 |
| Assets less current liabilities | £56,654 | £21,974 | £27,812 | £8,848 | £33,417 | £53,964 | £378,297 |
| People & pay | |||||||
| Average employees | 2 | 2 | 3 | 2 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
Show 1 satisfied / released
All Assets · created 2015-11-09 · satisfied 2024-01-22
—
Satisfied