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Company information:
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Park Lane Assets Ltd (No: 09324921)

Address: BOOM TOWER, WEST STREET, PORTSMOUTH, PO1 2JW

Status: Active

Incorporated: 24-Nov-2014

Accounts Next Due: 31-Aug-2024

Next Confirmation Statement Due: 12-Aug-2024

Industry Class: 45112 - Sale of used cars and light motor vehicles

Current Director: MARK WILLIAM SMITH ( DOB: Jul-1969   From: Nov-2014  )

Current Director: JENNIFER JAYNE SMITH ( DOB: Jul-1969   From: Nov-2014  )

Persons of Significant Control:

Mrs Jennifer Jayne Smith, Boom Tower West Street, Portsmouth, Hampshire, PO1 2JW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Mr Mark William Smith, Boom Tower West Street, Portsmouth, Hampshire, PO1 2JW, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 1,889,581 1,505,698 1,542,849 1,514,243 1,513,203 2,008,656 1889581.0,1505698.0,0.0,0.0,1542849.0,1514243.0,1513203.0,2008656.0
Fixed assets / Property, plant and equipment 30,662 29,745 8,154 6,931 5,891 4,851 30662.0,29745.0,0.0,0.0,8154.0,6931.0,5891.0,4851.0
Fixed assets / Investments, fixed assets 100 3,830 3,830 3,830 3,805 0.0,100.0,0.0,0.0,3830.0,3830.0,3830.0,3805.0
Fixed assets / Investments, fixed assets / Investments in group undertakings 100 0.0,100.0,0.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Investment property 1,858,919 1,475,853 1,530,865 1,503,482 1,503,482 2,000,000 1858919.0,1475853.0,0.0,0.0,1530865.0,1503482.0,1503482.0,2000000.0
Current assets 81,723 162,236 262,817 252,732 271,746 150,035 81723.0,162236.0,0.0,0.0,262817.0,252732.0,271746.0,150035.0
Current assets / Total inventories 106,605 60,000 60,000 0.0,106605.0,0.0,0.0,60000.0,60000.0,0.0,0.0
Current assets / Debtors 75,523 49,434 202,776 192,673 211,718 150,000 75523.0,49434.0,0.0,0.0,202776.0,192673.0,211718.0,150000.0
Current assets / Current asset investments / Investments in group undertakings 100 0.0,100.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 6,200 6,197 41 59 28 35 6200.0,6197.0,0.0,0.0,41.0,59.0,28.0,35.0
Net current assets (liabilities) -1,788,336 -1,393,218 -1,540,359 -1,706,154 -1,648,528 -1,539,472 -1788336.0,-1393218.0,0.0,0.0,-1540359.0,-1706154.0,-1648528.0,-1539472.0
Total assets less current liabilities 101,245 112,480 2,490 -191,911 -135,325 469,184 101245.0,112480.0,0.0,0.0,2490.0,-191911.0,-135325.0,469184.0
Provisions for liabilities, balance sheet subtotal 5,826 5,652 1,549 1,317 1,473 205,945 5826.0,5652.0,0.0,0.0,1549.0,1317.0,1473.0,205945.0
Net assets (liabilities) -124,581 -278,147 -212,356 -228,228 -161,798 248,239 -124581.0,-278147.0,0.0,0.0,-212356.0,-228228.0,-161798.0,248239.0
Equity / share capital and reserves -124,581 -278,147 -267,893 -264,104 -212,356 -228,228 -161,798 248,239 -124581.0,-278147.0,-267893.0,-264104.0,-212356.0,-228228.0,-161798.0,248239.0
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