K J Parker Limited
Private Limited Company · London
Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2024-03-30 · GBP · Company accounts
Net assets
£71,432
Cash
£98,758
Turnover
—
Profit / loss
—
Current assets
£765,905
Creditors < 1 year
—
Equity
—
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-03-30Company | 2023-03-30Company | 2022-03-30 | 2021-03-30 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £71,432 | £92,574 | £68,763 | £32,334 | £11,654 | £5,454 | £1,643 | £5,710 | £14,976 | £123,658 | £16,728 | £61,270 | £108,312 | £102,749 |
| Equity | — | — | — | £32,334 | £11,654 | £5,454 | £1,643 | £5,710 | £14,976 | £123,658 | £16,728 | £61,270 | £108,312 | £102,749 |
| Assets | ||||||||||||||
| Fixed assets | £7,780 | £8,807 | — | — | — | — | — | — | — | £67,119 | £58,099 | £33,081 | £39,349 | £30,386 |
| Property, plant & equipment | £7,780 | £8,807 | £11,545 | £14,431 | £18,039 | £28,413 | £38,314 | £62,471 | £65,092 | £67,119 | £58,099 | £33,081 | £39,349 | £30,386 |
| Current assets | £765,905 | £861,845 | £1,030,279 | £872,588 | £693,765 | £812,695 | £816,597 | £764,443 | £546,307 | £591,291 | £349,198 | £358,949 | £226,814 | £295,080 |
| Cash at bank | £98,758 | £118,943 | £97,880 | £45,450 | £0 | — | — | — | £14 | £0 | — | £4,268 | £20,146 | £107,039 |
| Debtors | £82,147 | £375,402 | £664,899 | £579,630 | £150,257 | £249,187 | £216,597 | £189,443 | £310,748 | £444,273 | £279,884 | £354,681 | £204,116 | £177,927 |
| Stock | £585,000 | £367,500 | £267,500 | £247,508 | £543,508 | £563,508 | £600,000 | £575,000 | £235,545 | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors | £679,942 | £730,570 | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | £925,033 | £801,943 | £696,723 | — | — | — | — | £534,752 | £390,569 | £330,760 | £157,851 | £222,717 |
| Creditors after one year | — | — | £45,834 | £50,000 | £0 | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | £5,388 | £8,386 | £8,386 | £0 | — | — | — | — | — |
| Net current assets | £85,963 | £131,275 | £105,246 | £70,645 | −£2,958 | −£17,571 | −£24,740 | −£39,876 | −£50,116 | £56,539 | −£41,371 | £28,189 | £68,963 | £72,363 |
| Assets less current liabilities | £93,743 | £140,082 | £116,791 | £85,076 | £15,081 | £10,842 | £13,574 | £22,595 | £14,976 | £123,658 | £16,728 | £61,270 | £108,312 | £102,749 |
| People | ||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | 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
1 outstanding chargesRegister status requires review: Liquidation.
All Assets · created 2012-11-07
All monies
OutstandingShow 1 satisfied / released
Floating · created 2015-06-08
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Released