PARLOUR ESTATES LIMITED, London, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2016

総資産: £1

主な数字

総資産

2016£1

2017£1

2018£1

2019£1

2020£1

2021£-76,032

2022£-214,211

2023£-204,190

2024£-190,847

Net Assets Liabilities

2016£6,655

2017£-1,860

2018£18,023

2019£-91,863

2020£-80,873

2021£-76,031

2022£-214,210

2023£-204,189

2024£-190,846

Equity

2016£1

2017£1

2018£1

2019£1

2020£1

2021£-76,032

2022£-214,211

2023£-204,190

2024£-190,847

Current Assets

2016£18,873

2017£5,900

2018£488,867

2019£760,845

2020£762,311

2021£823,723

2022£551,210

2023£566,861

2024£3,657

Net Current Assets Liabilities

2016£6,655

2017£-11,860

2018£268,023

2019£158,137

2020£169,127

2021£223,969

2022£85,790

2023£95,811

2024£-147,626

Total Assets Less Current Liabilities

2016£513,655

2017£505,140

2018£525,023

2019£415,137

2020£426,127

2021£480,969

2022£342,790

2023£352,811

2024£109,374

Cash Bank On Hand

2016—

2017£0

2018£74,269

2019£0

2020£1,466

2021£62,878

2022£2,257

2023£908

2024£3,657

Debtors

2016£18,873

2017£5,900

2018£414,598

2019£760,845

2020£760,845

2021£760,845

2022£548,953

2023£565,953

2024£0

Other Debtors

2016£18,873

2017£5,900

2018£414,598

2019£760,845

2020£760,845

2021£760,845

2022£548,953

2023£565,953

2024—

Creditors

2016£12,218

2017£507,000

2018£507,000

2019£507,000

2020£507,000

2021£557,000

2022£557,000

2023£471,050

2024£151,283

Other Creditors

2016£45

2017£15,612

2018£232,178

2019£613,489

2020£592,745

2021£598,965

2022£464,981

2023£470,611

2024£147,364

Investments Fixed Assets

2016£0

2017£10,000

2018£10,000

2019£10,000

2020£10,000

2021£10,000

2022£10,000

2023£10,000

2024£10,000

Number Shares Allotted

20161

20171

20181

20191

20201

20211

2022—

2023—

2024—

Number Shares Issued Fully Paid

2016—

2017—

2018—

2019—

2020—

2021—

20221

20231

20241

Accrued Liabilities Deferred Income

2016£400

2017£350

2018£350

2019£500

2020£350

2021£700

2022£350

2023£350

2024£700

Bank Borrowings Overdrafts

2016£507,000

2017£507,000

2018£507,000

2019£507,000

2020£507,000

2021£557,000

2022£557,000

2023£557,000

2024£300,220

Comprehensive Income Expense

2016£6,654

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2016—

2017£0

2018£89

2019£89

2020£89

2021£89

2022£89

2023£89

2024£3,219

Disposals Property Plant Equipment

2016—

2017—

2018£260,000

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2016£507,000

2017£517,000

2018£257,000

2019£257,000

2020£257,000

2021£257,000

2022£257,000

2023£257,000

2024£257,000

Nominal Value Allotted Share Capital

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

Other Loans Classified Under Investments

2016—

2017—

2018—

2019—

2020—

2021—

2022£10,000

2023£10,000

2024£10,000

Property Plant Equipment

2016£507,000

2017£507,000

2018£247,000

2019£247,000

2020£247,000

2021£247,000

2022£247,000

2023£247,000

2024£247,000

Property Plant Equipment Gross Cost

2016£507,000

2017£507,000

2018£247,000

2019£247,000

2020£247,000

2021£247,000

2022£247,000

2023£247,000

2024£247,000

Total Additions Including From Business Combinations Property Plant Equipment

2016£507,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

メートル	2016	2017	2018	2019	2020	2021	2022	2023	2024
総資産	£1	£1	£1	£1	£1	£-76,032	£-214,211	£-204,190	£-190,847
Net Assets Liabilities	£6,655	£-1,860	£18,023	£-91,863	£-80,873	£-76,031	£-214,210	£-204,189	£-190,846
Equity	£1	£1	£1	£1	£1	£-76,032	£-214,211	£-204,190	£-190,847
Current Assets	£18,873	£5,900	£488,867	£760,845	£762,311	£823,723	£551,210	£566,861	£3,657
Net Current Assets Liabilities	£6,655	£-11,860	£268,023	£158,137	£169,127	£223,969	£85,790	£95,811	£-147,626
Total Assets Less Current Liabilities	£513,655	£505,140	£525,023	£415,137	£426,127	£480,969	£342,790	£352,811	£109,374
Cash Bank On Hand	—	£0	£74,269	£0	£1,466	£62,878	£2,257	£908	£3,657
Debtors	£18,873	£5,900	£414,598	£760,845	£760,845	£760,845	£548,953	£565,953	£0
Other Debtors	£18,873	£5,900	£414,598	£760,845	£760,845	£760,845	£548,953	£565,953	—
Creditors	£12,218	£507,000	£507,000	£507,000	£507,000	£557,000	£557,000	£471,050	£151,283
Other Creditors	£45	£15,612	£232,178	£613,489	£592,745	£598,965	£464,981	£470,611	£147,364
Investments Fixed Assets	£0	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000	£10,000
Number Shares Allotted	1	1	1	1	1	1	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	1	1	1
Accrued Liabilities Deferred Income	£400	£350	£350	£500	£350	£700	£350	£350	£700
Bank Borrowings Overdrafts	£507,000	£507,000	£507,000	£507,000	£507,000	£557,000	£557,000	£557,000	£300,220
Comprehensive Income Expense	£6,654	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	£0	£89	£89	£89	£89	£89	£89	£3,219
Disposals Property Plant Equipment	—	—	£260,000	—	—	—	—	—	—
Fixed Assets	£507,000	£517,000	£257,000	£257,000	£257,000	£257,000	£257,000	£257,000	£257,000
Nominal Value Allotted Share Capital	£1	£1	£1	£1	£1	£1	£1	£1	£1
Other Loans Classified Under Investments	—	—	—	—	—	—	£10,000	£10,000	£10,000
Property Plant Equipment	£507,000	£507,000	£247,000	£247,000	£247,000	£247,000	£247,000	£247,000	£247,000
Property Plant Equipment Gross Cost	£507,000	£507,000	£247,000	£247,000	£247,000	£247,000	£247,000	£247,000	£247,000
Total Additions Including From Business Combinations Property Plant Equipment	£507,000	—	—	—	—	—	—	—	—

PARLOUR ESTATES LIMITED

概要

法的地位

タイムライン (34イベント)

住所更新

年次決算を提出

就任 Binyomin Horovitz (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (2の変更)

就任 Chaim Solomon Goldman (人)

就任 Binyomin Horovitz (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

PARLOUR ESTATES LIMITEDの会社レポート

Previous accounting period shortened from 30 May 2025 to 29 May 2025

Change of details for person with significant control

Change of details for person with significant control

Companexia Document AI

Confirmation statement

Total exemption full accounts made up to 31 May 2024

Change of details for person with significant control

Confirmation statement

Change of details for person with significant control

Change of director details

他の企業・人物を閲覧

財務健全性

成長

運転資本・流動性

資本構成