Partenon Ltd is a private limited company registered at Ground Floor The Maltings, Locks Hill, Rochford SS4 1BB. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-21, this 6-year-old company is run by 1 director.
Director Stephen A., appointed on 21 November 2017.
The company is officially categorised as "information technology consultancy activities" (SIC: 62020).
The last confirmation statement was sent on 2022-12-04 and the due date for the subsequent filing is 2023-12-18. Additionally, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Ground Floor The Maltings |
| Office Address2 | Locks Hill |
| Town | Rochford |
| Post code | SS4 1BB |
| Country of origin | United Kingdom |
| Registration Number | 11073272 |
| Date of Incorporation | Tue, 21st Nov 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 21 November 2017
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Stephen A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen A.
| Notified on | 21 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 51 886 | 29 828 | 26 885 | 2 141 | 1 234 |
| Current Assets | 65 115 | 74 861 | 53 006 | 28 187 | 1 527 |
| Debtors | 13 229 | 45 033 | 26 121 | 26 046 | 293 |
| Net Assets Liabilities | 35 686 | 28 788 | 1 019 | ||
| Property Plant Equipment | 487 | 628 | 471 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 162 | 371 | 528 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 350 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 34 460 | 34 907 | 17 807 | 27 | 979 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 162 | 209 | 157 | ||
| Net Current Assets Liabilities | 30 655 | 39 954 | 35 199 | 28 160 | 548 |
| Profit Loss | 99 299 | 35 132 | |||
| Property Plant Equipment Gross Cost | 649 | 999 | 999 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 649 | ||||
| Total Assets Less Current Liabilities | 39 954 | 35 686 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 25th, August 2023 |
accounts | Free Download (4 pages) |
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