Part Catering Ltd is a private limited company situated at 12 Princes Street, Southport PR8 1EZ. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-17, this 6-year-old company is run by 1 director.
Director Paulo T., appointed on 17 May 2017.
The company is classified as "licensed restaurants" (Standard Industrial Classification code: 56101).
The latest confirmation statement was filed on 2023-05-16 and the deadline for the subsequent filing is 2024-05-30. Additionally, the annual accounts were filed on 30 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 12 Princes Street |
| Town | Southport |
| Post code | PR8 1EZ |
| Country of origin | United Kingdom |
| Registration Number | 10775697 |
| Date of Incorporation | Wed, 17th May 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 30th May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Mon, 30th May 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 17 May 2017
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Paulo T. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Paulo T.
| Notified on | 17 May 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-30 | 2021-05-30 | 2022-05-30 | 2023-05-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 188 | 21 812 | 15 891 | 15 891 | |
| Current Assets | 3 188 | 22 812 | 16 891 | 16 891 | 400 |
| Net Assets Liabilities | -36 826 | -16 977 | -9 774 | -18 619 | -11 718 |
| Property Plant Equipment | 3 600 | 3 927 | 9 942 | 9 942 | 8 406 |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 400 |
| Other | |||||
| Version Production Software | 2 022 | 2 022 | 2 023 | ||
| Accrued Liabilities | 1 120 | 1 120 | 840 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 3 382 | 5 867 | 5 867 | 11 333 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 309 | 8 500 | 820 | ||
| Average Number Employees During Period | 2 | 2 | |||
| Bank Borrowings | 20 000 | 20 000 | 11 980 | 9 459 | |
| Bank Borrowings Overdrafts | 1 686 | ||||
| Creditors | -397 | -397 | 36 607 | 45 452 | 1 686 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 982 | 2 485 | 2 733 | ||
| Loans From Directors | 24 113 | 15 487 | 24 332 | 8 539 | |
| Net Current Assets Liabilities | 3 585 | 23 209 | 16 891 | 16 891 | -1 286 |
| Other Creditors | 44 011 | ||||
| Property Plant Equipment Gross Cost | 6 000 | 7 309 | 15 809 | 18 919 | 19 739 |
| Taxation Social Security Payable | -397 | -397 | |||
| Total Assets Less Current Liabilities | 7 185 | 27 136 | 26 833 | 26 833 | 7 120 |
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts record for the accounting period up to 2022/05/30 filed on: 16th, October 2023 |
accounts | Free Download (8 pages) |
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