Partings Limited was officially closed on 2021-03-16.
Partings was a private limited company that could have been found at 8 The Arcade, Stepney Street, Llanelli, SA15 3TW, Carmarthenshire. Its net worth was estimated to be -16982 pounds, while the fixed assets the company owned totalled up to 30108 pounds. The company (officially started on 2003-11-03) was run by 1 director.
Director Malcolm P. who was appointed on 03 November 2003.
The company was classified as "hairdressing and other beauty treatment" (96020).
The latest confirmation statement was sent on 2019-11-03 and last time the accounts were sent was on 30 May 2019.
2015-11-03 is the date of the last annual return.
| Office Address | 8 The Arcade |
| Office Address2 | Stepney Street |
| Town | Llanelli |
| Post code | SA15 3TW |
| Country of origin | United Kingdom |
| Registration Number | 04950681 |
| Date of Incorporation | Mon, 3rd Nov 2003 |
| Date of Dissolution | Tue, 16th Mar 2021 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th May |
| Company age | 18 years old |
| Account next due date | Sun, 30th May 2021 |
| Account last made up date | Thu, 30th May 2019 |
| Next confirmation statement due date | Tue, 15th Dec 2020 |
| Last confirmation statement dated | Sun, 3rd Nov 2019 |
Position: Director
Appointed: 03 November 2003
Malcom P.
| Notified on | 3 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2019-05-30 |
| Net Worth | 13 018 | 14 975 | 13 617 | 17 735 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 784 | 1 755 | 907 | 2 846 | ||
| Cash Bank On Hand | 2 846 | 1 659 | 1 466 | |||
| Current Assets | 884 | 1 830 | 982 | 2 946 | 1 784 | 2 083 |
| Debtors | 542 | |||||
| Intangible Fixed Assets | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Other Debtors | 542 | |||||
| Property Plant Equipment | 46 | 34 | 183 | |||
| Stocks Inventory | 100 | 75 | 75 | 100 | ||
| Tangible Fixed Assets | 108 | 81 | 61 | 46 | ||
| Total Inventories | 100 | 125 | 75 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 12 918 | 14 875 | 13 517 | 17 635 | ||
| Shareholder Funds | 13 018 | 14 975 | 13 617 | 17 735 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 968 | 980 | 1 040 | |||
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 15 257 | 10 856 | 3 571 | |||
| Creditors Due Within One Year | 17 974 | 16 936 | 17 426 | 15 257 | ||
| Fixed Assets | 30 108 | 30 081 | 30 061 | 30 046 | 30 034 | 30 183 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 | 60 | ||||
| Intangible Assets | 30 000 | 30 000 | 30 000 | |||
| Intangible Assets Gross Cost | 30 000 | 30 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | |||
| Net Current Assets Liabilities | -17 090 | -15 106 | -16 444 | -12 311 | -9 072 | -1 488 |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Other Creditors | 10 911 | 7 073 | 739 | |||
| Other Taxation Social Security Payable | 2 309 | 1 995 | 1 776 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 014 | 1 014 | 1 223 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 014 | 1 014 | 1 014 | |||
| Tangible Fixed Assets Depreciation | 906 | 933 | 953 | 968 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 27 | 20 | 15 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 209 | |||||
| Total Assets Less Current Liabilities | 13 018 | 14 975 | 13 617 | 17 735 | 20 962 | 28 695 |
| Trade Creditors Trade Payables | 2 037 | 1 788 | 1 056 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2019-05-30 filed on: 11th, February 2020 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy