PARC66 LTD.
Period: 2020-12-22 ~ 2022-09-13
Company number: 05844595
Registered names PARC66 LTD. - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2021-03-02 Dissolved on 2022-09-13
Standard Industrial Classification 86900 - Other Human Health Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 55,667 GBP 2019-12-31
64,017 GBP 2018-12-31
Property, Plant & Equipment 3,243 GBP 2019-12-31
5,135 GBP 2018-12-31
Fixed Assets 58,910 GBP 2019-12-31
69,152 GBP 2018-12-31
Total Inventories 31,234 GBP 2019-12-31
33,779 GBP 2018-12-31
Debtors 9,682 GBP 2019-12-31
9,361 GBP 2018-12-31
Cash at bank and in hand 1,335 GBP 2019-12-31
90 GBP 2018-12-31
Current Assets 42,251 GBP 2019-12-31
43,230 GBP 2018-12-31
Net Current Assets/Liabilities -40,747 GBP 2019-12-31
-62,246 GBP 2018-12-31
Total Assets Less Current Liabilities 18,163 GBP 2019-12-31
6,906 GBP 2018-12-31
Net Assets/Liabilities 17,548 GBP 2019-12-31
5,930 GBP 2018-12-31
Average Number of Employees 8 2019-01-01 ~ 2019-12-31
8 2018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost Goodwill
167,000 GBP 2019-12-31
167,000 GBP 2018-12-31
Intangible Assets - Gross Cost 167,000 GBP 2019-12-31
167,000 GBP 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
111,333 GBP 2019-12-31
102,983 GBP 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment 111,333 GBP 2019-12-31
102,983 GBP 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
8,350 GBP 2019-01-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year 8,350 GBP 2019-01-01 ~ 2019-12-31
Intangible Assets Goodwill
55,667 GBP 2019-12-31
64,017 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
6,310 GBP 2019-12-31
6,310 GBP 2018-12-31
Office equipment
46,867 GBP 2019-12-31
46,867 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost 53,177 GBP 2019-12-31
53,177 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
5,594 GBP 2019-12-31
4,521 GBP 2018-12-31
Office equipment
44,340 GBP 2019-12-31
43,521 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 49,934 GBP 2019-12-31
48,042 GBP 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
1,073 GBP 2019-01-01 ~ 2019-12-31
Office equipment
819 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,892 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment Furniture and fittings
716 GBP 2019-12-31
1,789 GBP 2018-12-31
Office equipment
2,527 GBP 2019-12-31
3,346 GBP 2018-12-31
Trade Debtors/Trade Receivables 3,141 GBP 2019-12-31
2,870 GBP 2018-12-31
Prepayments 6,541 GBP 2019-12-31
6,491 GBP 2018-12-31
Debtors Current
9,682 GBP 2019-12-31
9,361 GBP 2018-12-31
Total Borrowings Current, Amounts falling due within one year
26,718 GBP 2019-12-31
Trade Creditors/Trade Payables 23,727 GBP 2019-12-31
38,019 GBP 2018-12-31
Taxation/Social Security Payable 21,576 GBP 2019-12-31
17,954 GBP 2018-12-31
Other Creditors 10,977 GBP 2019-12-31
11,443 GBP 2018-12-31
Bank Overdrafts Current
26,718 GBP 2019-12-31
25,945 GBP 2018-12-31
Other Remaining Borrowings Current
10,000 GBP 2018-12-31
Total Borrowings Current
26,718 GBP 2019-12-31
38,060 GBP 2018-12-31
PARC66 LTD. Info PHILIP KERSEY AND PARTNERS OPTICIANS LIMITED - 2020-12-22
Registered number 05844595 38-42 Newport Street, Swindon SN1 3DR
PRIVATE LIMITED COMPANY incorporated on 2006-06-13 and dissolved on 2022-09-13 (16 years 3 months). The status of the company number is Dissolved .
CIF 0