Parthenia Valuation started in year 2014 as Private Limited Company with registration number 08977056. The Parthenia Valuation company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 45 Pont Street. Postal code: SW1X 0BD.
The firm has one director. James W., appointed on 3 April 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Pont Street |
| Town | London |
| Post code | SW1X 0BD |
| Country of origin | United Kingdom |
| Registration Number | 08977056 |
| Date of Incorporation | Thu, 3rd Apr 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 03 April 2014
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is James W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 59 533 | 102 171 | 119 432 | 96 783 | 107 956 |
| Current Assets | 182 269 | 139 610 | 185 706 | 149 037 | 175 952 |
| Debtors | 122 736 | 37 439 | 66 274 | 52 254 | 67 996 |
| Other Debtors | 39 143 | 7 459 | 52 195 | 51 046 | 26 904 |
| Property Plant Equipment | 18 712 | 24 400 | 28 719 | 42 846 | 28 331 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 918 | 17 580 | 26 322 | 43 141 | 58 699 |
| Amounts Owed By Related Parties | 56 763 | 36 763 | |||
| Average Number Employees During Period | 1 | 1 | 2 | ||
| Corporation Tax Payable | 22 785 | 9 679 | 22 837 | 9 939 | 22 223 |
| Creditors | 28 775 | 18 950 | 29 165 | 15 046 | 36 542 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 662 | 16 819 | 15 558 | ||
| Net Current Assets Liabilities | 153 494 | 120 660 | 156 541 | 133 991 | 139 410 |
| Other Creditors | 2 000 | 2 000 | 2 689 | 2 000 | 2 000 |
| Other Taxation Social Security Payable | 3 876 | 6 670 | 3 630 | 3 098 | 12 226 |
| Property Plant Equipment Gross Cost | 29 630 | 41 980 | 55 041 | 85 987 | 87 030 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 350 | 30 946 | 1 043 | ||
| Total Assets Less Current Liabilities | 172 206 | 145 060 | 185 260 | 176 837 | 167 741 |
| Trade Creditors Trade Payables | 114 | 601 | 9 | 9 | 93 |
| Trade Debtors Trade Receivables | 26 830 | 29 980 | 14 079 | 1 208 | 4 329 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 27th, September 2023 |
accounts | Free Download (10 pages) |
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