Partaker International Ltd is a private limited company located at 42 Lytton Road, Barnet EN5 5BY. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-07-18, this 4-year-old company is run by 1 director.
Director Gisele P., appointed on 18 July 2019.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2023-07-17 and the due date for the subsequent filing is 2024-07-31. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 42 Lytton Road |
Town | Barnet |
Post code | EN5 5BY |
Country of origin | United Kingdom |
Registration Number | 12111018 |
Date of Incorporation | Thu, 18th Jul 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (8 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Gisele P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gisele P.
Notified on | 18 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 157 597 | 8 325 | 20 371 |
Current Assets | 176 858 | 68 182 | 58 371 |
Debtors | 19 261 | 59 857 | 38 000 |
Net Assets Liabilities | 26 719 | 1 543 | 22 999 |
Property Plant Equipment | 4 790 | 6 084 | 4 563 |
Other | |||
Version Production Software | 1 | ||
Accrued Liabilities Deferred Income | 24 882 | 3 120 | 3 120 |
Accumulated Depreciation Impairment Property Plant Equipment | 914 | 2 610 | 4 131 |
Average Number Employees During Period | 1 | 3 | 3 |
Bank Borrowings Overdrafts | 50 000 | 39 167 | 10 000 |
Comprehensive Income Expense | 50 825 | 24 542 | |
Corporation Tax Payable | 10 395 | 11 946 | 12 234 |
Creditors | 50 000 | 39 167 | 55 506 |
Dividends Paid | 76 100 | ||
Fixed Assets | 6 084 | 4 563 | |
Income Expense Recognised Directly In Equity | 76 100 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 914 | 1 696 | 1 521 |
Net Current Assets Liabilities | 71 929 | 35 782 | 2 865 |
Other Creditors | 1 437 | 1 | |
Other Taxation Social Security Payable | 964 | 13 | |
Prepayments Accrued Income | 5 406 | 57 000 | |
Profit Loss | 50 825 | 24 542 | |
Property Plant Equipment Gross Cost | 5 704 | 8 694 | 8 694 |
Provisions For Liabilities Balance Sheet Subtotal | 1 156 | 1 156 | |
Total Assets Less Current Liabilities | 76 719 | 41 866 | 7 428 |
Trade Debtors Trade Receivables | 13 855 | 38 000 | |
Value-added Tax Payable | 2 857 | ||
Additional Provisions Increase From New Provisions Recognised | 1 156 | ||
Bank Borrowings | 50 000 | 10 000 | |
Provisions | 1 156 | ||
Recoverable Value-added Tax | 2 857 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 704 | 2 990 | |
Trade Creditors Trade Payables | 2 104 | 1 437 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 27th, July 2023 |
accounts | Free Download (13 pages) |
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