Founded in 2016, Partan, classified under reg no. 09985303 is an active company. Currently registered at 2 Church Street SL1 7HZ, Burnham the company has been in the business for eight years. Its financial year was closed on Tue, 30th Jan and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Paul G., Cynthia G.. Of them, Paul G., Cynthia G. have been with the company the longest, being appointed on 3 February 2016. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Church Street |
| Town | Burnham |
| Post code | SL1 7HZ |
| Country of origin | United Kingdom |
| Registration Number | 09985303 |
| Date of Incorporation | Wed, 3rd Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th January |
| Company age | 8 years old |
| Account next due date | Wed, 30th Oct 2024 (175 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 03 February 2016
Position: Director
Appointed: 03 February 2016
The register of persons with significant control that own or control the company includes 3 names. As we researched, there is Comart Consultancy Limited from Burnham, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Cynthia G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paul G., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Comart Consultancy Limited
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 11293698 |
| Notified on | 10 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Cynthia G.
| Notified on | 6 April 2016 |
| Ceased on | 10 March 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul G.
| Notified on | 6 April 2016 |
| Ceased on | 10 March 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 413 838 | 539 915 | 484 172 | 456 743 | 532 262 | 459 756 | 461 797 |
| Current Assets | 539 915 | 487 213 | 463 361 | 532 262 | 463 791 | 491 259 | |
| Debtors | 3 041 | 6 618 | 4 035 | 29 462 | |||
| Net Assets Liabilities | 4 059 | 77 022 | 20 252 | -8 496 | 216 402 | 48 562 | |
| Other Debtors | 3 041 | 6 618 | 4 035 | 29 462 | |||
| Property Plant Equipment | 865 | 579 | 388 | 260 | 174 | 117 | 78 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 422 | 708 | 899 | 1 027 | 1 113 | 1 170 | 1 209 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 694 | ||||||
| Creditors | 614 925 | 836 418 | 898 482 | 905 763 | 952 763 | 955 943 | 955 562 |
| Disposals Investment Property Fair Value Model | 1 694 | ||||||
| Fixed Assets | 205 957 | 379 877 | 431 521 | 433 906 | 674 694 | 540 714 | 402 330 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 422 | 286 | 191 | 128 | 86 | 57 | 39 |
| Investments Fixed Assets | 205 092 | 379 298 | 431 133 | 433 646 | 674 520 | 540 597 | 402 252 |
| Net Current Assets Liabilities | -201 087 | -296 503 | -411 269 | -442 402 | -420 501 | -492 152 | -464 303 |
| Other Creditors | 614 925 | 826 443 | 898 482 | 905 763 | 952 763 | 952 763 | 955 562 |
| Other Investments Other Than Loans | 205 092 | 379 298 | 431 133 | 433 646 | 674 520 | 540 597 | 402 252 |
| Other Taxation Social Security Payable | 8 013 | ||||||
| Property Plant Equipment Gross Cost | 1 287 | 1 287 | 1 287 | 1 287 | 1 287 | 1 287 | |
| Provisions For Liabilities Balance Sheet Subtotal | 811 | 6 352 | 37 791 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 287 | ||||||
| Total Assets Less Current Liabilities | 4 870 | 83 374 | 20 252 | -8 496 | 254 193 | 48 562 | -61 973 |
| Trade Creditors Trade Payables | 1 962 | 3 180 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 31st, March 2023 |
accounts | Free Download (9 pages) |
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