Partneringit Limited was formally closed on 2021-12-07.
Partneringit was a private limited company that could have been found at 4 Heath Square, Boltro Road, Haywards Heath, RH16 1BL, West Sussex, UNITED KINGDOM. Its full net worth was estimated to be roughly 4456 pounds, and the fixed assets the company owned totalled up to 694 pounds. This company (formally started on 2014-03-28) was run by 1 director.
Director Robert N. who was appointed on 28 March 2014.
The company was officially classified as "management consultancy activities other than financial management" (70229).
The last confirmation statement was filed on 2020-12-21 and last time the annual accounts were filed was on 31 March 2020.
2016-03-28 is the date of the latest annual return.
Office Address | 4 Heath Square |
Office Address2 | Boltro Road |
Town | Haywards Heath |
Post code | RH16 1BL |
Country of origin | United Kingdom |
Registration Number | 08965114 |
Date of Incorporation | Fri, 28th Mar 2014 |
Date of Dissolution | Tue, 7th Dec 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Fri, 31st Dec 2021 |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Tue, 4th Jan 2022 |
Last confirmation statement dated | Mon, 21st Dec 2020 |
Robert N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Tara N.
Notified on | 6 April 2016 |
Ceased on | 31 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 4 456 | 9 336 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 465 | 18 049 | ||||
Cash Bank On Hand | 18 049 | 17 853 | 20 666 | 15 712 | 23 967 | |
Current Assets | 8 565 | 27 769 | 32 703 | 37 446 | 51 141 | 40 990 |
Debtors | 8 100 | 9 720 | 14 850 | 16 780 | 35 429 | 17 023 |
Net Assets Liabilities | 8 902 | 11 307 | 8 926 | 16 278 | 24 600 | |
Property Plant Equipment | 2 170 | 1 334 | 3 322 | 4 154 | ||
Tangible Fixed Assets | 694 | 2 170 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 100 | ||||
Profit Loss Account Reserve | 4 455 | 9 236 | ||||
Shareholder Funds | 4 456 | 9 336 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 11 | 450 | 16 526 | |||
Amount Specific Advance Or Credit Made In Period Directors | 12 000 | 87 341 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 439 | 70 365 | ||||
Accrued Liabilities | 1 032 | 1 032 | 1 032 | 1 700 | 1 700 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 781 | 3 563 | 3 133 | 4 986 | ||
Additional Provisions Increase From New Provisions Recognised | -181 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |
Corporation Tax Payable | 12 452 | 13 979 | 20 378 | 19 908 | 11 363 | |
Creditors | 20 603 | 22 477 | 31 211 | 38 227 | 16 390 | |
Creditors Due Within One Year | 4 803 | 20 603 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 089 | 9 446 | ||||
Disposals Property Plant Equipment | 3 966 | 12 918 | ||||
Dividends Paid | 52 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 782 | 1 659 | 1 853 | 4 460 | ||
Net Current Assets Liabilities | 3 762 | 7 166 | 10 226 | 6 235 | 12 914 | 24 600 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Allotted | 1 | 100 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
Number Shares Issued Specific Share Issue | 1 | |||||
Other Creditors | 2 925 | 2 793 | ||||
Other Taxation Social Security Payable | 88 | 506 | 534 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 54 404 | |||||
Property Plant Equipment Gross Cost | 3 951 | 4 897 | 6 455 | 9 140 | ||
Provisions | 434 | 253 | 631 | 790 | ||
Provisions For Liabilities Balance Sheet Subtotal | 434 | 253 | 631 | 790 | ||
Share Capital Allotted Called Up Paid | 1 | 100 | ||||
Tangible Fixed Assets Additions | 1 041 | 2 910 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 041 | 3 951 | ||||
Tangible Fixed Assets Depreciation | 347 | 1 781 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 347 | 1 434 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 946 | 5 524 | 2 685 | 3 778 | ||
Total Assets Less Current Liabilities | 4 456 | 9 336 | 11 560 | 9 557 | 17 068 | 24 600 |
Trade Creditors Trade Payables | 144 | 38 | 32 | 19 | ||
Trade Debtors Trade Receivables | 9 720 | 14 850 | 16 780 | 35 429 | ||
Value-added Tax Payable | 7 255 | 9 681 | 12 719 | |||
Recoverable Value-added Tax | 497 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, December 2021 |
gazette | Free Download (1 page) |
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