Partal Limited in London, N6 5AA

Description

Data updated on: 01-11-2023

Registered as 08583188 eleven years ago, Partal Limited was set up as a Private Limited Company. The present mailing address is 291 Archway Road, Highgate London. This company's registered with SIC code 56102 which stands for Unlicensed restaurants and cafes. The most recent annual accounts were submitted for the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-06-25.

As for the following business, the full range of director's obligations have so far been met by Ahmet P. who was appointed on 2013-06-25.

Ahmet P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand		1 608	2 442	2 257	2 338	2 405	5 424	40 295	25 699
Current Assets	905	2 323	2 967	2 732	3 223	3 425	7 411	40 582	33 683
Net Assets Liabilities		1 210	2 132				5 519	8 156	1 261
Total Inventories		715	525	475	885	1 020	1 987	287	859
Debtors									7 125
Other Debtors									4 125
Property Plant Equipment								100	219
Cash Bank In Hand	230	1 608
Net Assets Liabilities Including Pension Asset Liability	345	1 210
Stocks Inventory	675	715

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-655	210

Other Financial Data
Bank Overdrafts			4
Corporation Tax Payable		553	231	436	604	524	1 236	1 863	3 642
Creditors		1 113	835	1 036	1 204	1 174	1 892	30 000	24 000
Net Current Assets Liabilities	345	1 210	2 132	1 696	2 019	2 251	5 519	38 056	25 042
Other Creditors		560	600
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings Overdrafts			4					30 000	24 000
Dividends Paid				2 200	2 250	2 000	2 000		20 000
Merchandise			525	475	885	1 020	1 987	287	859
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1		1	1	1	1	1	1
Profit Loss				1 764	2 573	2 232	5 269	2 637	13 105
Total Assets Less Current Liabilities			2 132	1 696	2 019	2 251	5 519	38 156	25 261
Trade Creditors Trade Payables			600	600	600	650	651	650	750
Accumulated Depreciation Impairment Property Plant Equipment								20	44
Increase From Depreciation Charge For Year Property Plant Equipment								20	24
Property Plant Equipment Gross Cost								120	263
Total Additions Including From Business Combinations Property Plant Equipment								120	143
Trade Debtors Trade Receivables									3 000
Capital Employed	345	1 210
Creditors Due Within One Year	560	1 113
Number Shares Allotted	1 000	1 000
Number Shares Allotted Increase Decrease During Period	1 000
Share Capital Allotted Called Up Paid	1 000	1 000
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Ahmet P.

Role: Director

Appointed: 25 June 2013

Latest update: 5 December 2023

People with significant control

Ahmet P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-06-25
Date Approval Accounts	1 September 2014
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	2014-05-31

Partal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmet P.

People with significant control

Ahmet P.

Accounts Documents

Company filings

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