Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 21 August 2027
- Last conf. stmt
- 7 August 2026
Parkgate Entertainment Limited
- Incorporated
- 7 August 2014 (12 years)
- Industry
- Motion picture production activities (59111)
- Owned by
- Anis ShlewetJames Tiernan Morrall Ryan
- Accounts type
- Unaudited abridged
- Region
- Greater London
- Address
- 124 Finchley RoadLondonNW3 5JS
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born August 1978 (48)
Director · Appointed 7 August 2014
British
Born November 1980
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1978 (48)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1980
Financials
Balance sheet as at 28 February 2025 · unaudited abridged accounts
- Net Assets
- (£418,355)
- Cash
- £24
- Employees
- 2
- Debt Ratio
- 165%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | |||||
| Current Assets | £648,040 | £618,381 | £619,889 | £628,793 | £657,471 | £651,444 | £692,015 |
| Debtors | £648,016 | £618,381 | |||||
| Cash | £24 | £0 | £2 | £160 | £488 | £28 | £1 |
| Creditors (< 1 year) | £1,066,395 | £1,033,278 | £1,064,468 | £847,725 | £1,114,089 | £1,001,570 | £893,796 |
| Creditors (> 1 year) | £0 | £19,703 | £23,331 | £22,638 | £25,000 | ||
| Net Current Assets | (£418,355) | (£414,897) | (£444,579) | (£218,932) | (£456,618) | (£350,126) | (£201,781) |
| Net Assets | (£418,355) | (£434,600) | (£467,910) | (£241,570) | (£481,618) | (£350,126) | (£201,781) |
| Shareholder Funds | (£418,355) | (£434,600) | (£467,910) | (£241,570) | (£481,618) | (£350,126) | (£201,781) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 August 2026 | Confirmation statement with no updates | 7 August 2026 | ||
| 17 March 2026 | Change of details for a person with significant control | |||
| 17 March 2026 | Director's details changed | |||
| 19 January 2026 | Unaudited abridged accounts | 28 February 2025 | ||
| 29 October 2025 | Registration of a charge |
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