Company information:
Park Avenue Ltd (No: 03144225)
Address: 2ND FLOOR, 9, PORTLAND STREET, MANCHESTER, M1 3BE, UNITED KINGDOM
Status: Active
Incorporated: 01-Sep-1996
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 22-Jan-2025
Industry Class: 87300 - Residential care activities for the elderly and disabled
Current Director: DAVID FARSHID IRANDOUST ( DOB: May-1960 From: May-2014 )
Resigned Director: MOHAMMAD ANWAR ( DOB: May-1960 From: Jan-1996 To: Jun-2001 )
Resigned Director: MOHAMMAD ANWAR ( DOB: May-1960 From: Dec-2003 To: Aug-2006 )
Resigned Director: FAISAL AZAM ( DOB: May-1979 From: Aug-2006 To: Jul-2014 )
Resigned Director: BHARDWAJ CORPORATE SERVICES LIMITED ( From: Jan-1996 To: Jan-1996 )
Resigned Director: WALLIAT HUSSAIN BOUGH ( From: Jan-1996 To: May-2003 )
Resigned Director: AMJID JAWEED FAQIR ( DOB: Aug-1966 From: May-1998 To: Aug-2006 )
Resigned Secretary: MOHAMMAD ANWAR ( DOB: May-1960 From: Jan-1996 To: Aug-2006 )
Resigned Secretary: ZUNAID ANWAR ( DOB: Nov-1982 From: Aug-2006 To: Mar-2014 )
Resigned Secretary: ASHOK BHARDWAJ ( From: Jan-1996 To: Jan-1996 )
Persons of Significant Control:
Hawthorn Group Limited, Chamberlain Trustees Limited Le Bordage, St. Peter Port, Guernsey, GY1 1BP, France: Ownership of shares – 75% or more (Notified: 2017-01-09)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 12,513 | 11,340 | 12,748 | 10,018 | 9,047 | 7,195 | 12,836 | 10,427 | 12513.0,11340.0,12748.0,10018.0,9047.0,7195.0,12836.0,10427.0 |
| Current assets | 370,741 | 582,204 | 149,279 | 347,133 | 670,059 | 878,828 | 731,923 | 1,397,905 | 370741.0,582204.0,149279.0,347133.0,670059.0,878828.0,731923.0,1397905.0 |
| Current assets / Debtors | 343,848 | 544,135 | 49,058 | 301,605 | 644,525 | 838,418 | 669,140 | 1,358,004 | 343848.0,544135.0,49058.0,301605.0,644525.0,838418.0,669140.0,1358004.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 221,209 | 0.0,221209.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 26,893 | 38,069 | 100,221 | 45,528 | 25,534 | 40,410 | 62,783 | 39,901 | 26893.0,38069.0,100221.0,45528.0,25534.0,40410.0,62783.0,39901.0 |
| Net current assets (liabilities) | -792,469 | -783,883 | -206,158 | -209,019 | -101,783 | -133,556 | -133,935 | -389,682 | -792469.0,-783883.0,-206158.0,-209019.0,-101783.0,-133556.0,-133935.0,-389682.0 |
| Total assets less current liabilities | -779,956 | -772,543 | -193,410 | -199,001 | -92,736 | -126,361 | -121,099 | -379,255 | -779956.0,-772543.0,-193410.0,-199001.0,-92736.0,-126361.0,-121099.0,-379255.0 |
| Provisions for liabilities, balance sheet subtotal | 1,807 | 2,108 | 2,627 | 0.0,1807.0,2108.0,0.0,0.0,0.0,0.0,2627.0 | |||||
| Net assets (liabilities) | -779,956 | -774,350 | -195,518 | -199,001 | -214,736 | -248,361 | -245,099 | -381,882 | -779956.0,-774350.0,-195518.0,-199001.0,-214736.0,-248361.0,-245099.0,-381882.0 |
| Equity / share capital and reserves | -779,956 | -774,350 | -195,518 | -199,001 | -214,736 | -248,361 | -245,099 | -381,882 | -779956.0,-774350.0,-195518.0,-199001.0,-214736.0,-248361.0,-245099.0,-381882.0 |