Part Plastik Ltd is a private limited company located at 63 St Margarets Grove, Twickenham TW1 1JF. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 2 directors.
Director Harshavardhan A., appointed on 22 January 2018. Director James B., appointed on 22 January 2018.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2023-01-20 and the date for the subsequent filing is 2024-02-03. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 63 St Margarets Grove |
| Town | Twickenham |
| Post code | TW1 1JF |
| Country of origin | United Kingdom |
| Registration Number | 11160926 |
| Date of Incorporation | Mon, 22nd Jan 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 22 January 2018
Position: Director
Appointed: 22 January 2018
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is James B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Harshavardhan A. This PSC owns 25-50% shares and has 25-50% voting rights.
James B.
| Notified on | 22 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Harshavardhan A.
| Notified on | 22 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 163 943 | 1 922 | 5 159 | 6 774 | 3 805 |
| Current Assets | 172 172 | 1 922 | 17 159 | 6 774 | |
| Debtors | 8 229 | 12 000 | |||
| Net Assets Liabilities | -18 099 | -49 066 | 22 274 | 69 764 | 63 897 |
| Other Debtors | 8 229 | 12 000 | |||
| Property Plant Equipment | 711 511 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 692 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 715 203 | ||||
| Bank Borrowings | 235 385 | 20 000 | 18 000 | 14 000 | |
| Bank Overdrafts | 8 905 | ||||
| Creditors | 930 261 | 2 146 813 | 1 915 694 | 2 337 988 | 5 813 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 692 | ||||
| Net Current Assets Liabilities | 170 359 | 109 | -46 468 | -852 | -2 008 |
| Other Creditors | 930 261 | 2 146 813 | 1 915 694 | 2 323 988 | 1 813 |
| Property Plant Equipment Gross Cost | 715 203 | ||||
| Total Assets Less Current Liabilities | 912 162 | 2 097 747 | 1 945 500 | 2 424 148 | 3 110 993 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 355 835 | 349 397 | 739 047 | 688 001 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 20 000 | 14 000 | 4 000 | ||
| Investment Property | 741 803 | 2 097 638 | 1 991 968 | 2 425 000 | 3 113 001 |
| Investment Property Fair Value Model | 741 803 | 2 097 638 | 1 991 968 | 2 425 000 | 3 113 001 |
| Other Remaining Borrowings | 244 290 | 1 117 993 | 793 308 | 1 309 024 | 2 087 664 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 532 | 16 396 | 15 020 | ||
| Total Borrowings | 1 117 993 | 813 308 | 1 327 024 | 2 101 664 | |
| Disposals Investment Property Fair Value Model | 565 642 | 387 153 | |||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 111609260030, created on January 30, 2024 filed on: 31st, January 2024 |
mortgage | Free Download (4 pages) |
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