Partap International Limited in Essex, IG3 9UZ

Description

Data updated on: 01-11-2023

Partap International came into being in 1991 as a company enlisted under no 02670193, located at IG3 9UZ Essex at 116 Goodmayes Road. The company has been in business for thirty three years and its last known status is active. The firm's principal business activity number is 46410 and has the NACE code: Wholesale of textiles. Its latest accounts describe the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2022-12-31.

As the data suggests, this company was started thirty three years ago and has been managed by five directors, out of whom two (Kulwinder S. and Harjinder S.) are still a part of the company.

Executives with significant control over the firm are: Harjinder S. has substantial control or influence over the company. Harjinder S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 493 904	1 535 263	1 545 794	1 639 416	1 656 377	1 713 175

Balance Sheet
Cash Bank In Hand	345 036	44 391	349 529	844 982	401 620	1 015 098
Cash Bank On Hand						1 015 098	1 049 509	1 081 811	1 125 992	1 158 556	1 213 166	1 172 129	961 922
Current Assets	369 266	585 263	597 514	867 412	895 361	981 009	1 071 939	1 104 241	1 148 422	1 191 741	1 865 596	1 744 849	1 543 113
Debtors	24 230	24 230	24 230	22 430	22 430	-34 089	22 430	22 430	22 430	33 185	652 430	572 720	581 191
Other Debtors									22 430	22 430	22 430	22 720	31 191
Property Plant Equipment						905 671	884 405	863 195	842 028	820 892	799 780	419 220
Stocks Inventory		516 642	223 755		471 311
Tangible Fixed Assets	1 173 073	1 147 873	1 123 143	948 453	927 012	905 671

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	1 443 904	1 485 263	1 495 794	1 589 416	1 606 377	1 663 175
Shareholder Funds	1 493 904	1 535 263	1 545 794	1 639 416	1 656 377	1 713 175

Other Financial Data
Accrued Liabilities						780	650	650	1 300
Accumulated Depreciation Impairment Property Plant Equipment						156 784	178 050	199 260	220 427	241 563	262 675	10 236	10 276
Corporation Tax Payable						18 831	20 679	9 734	9 800
Creditors						173 505	178 100	167 025	167 890	167 943	798 619	156 494	1 903
Creditors Due Within One Year	48 435	197 873	174 863	176 449	165 996	173 505
Increase From Depreciation Charge For Year Property Plant Equipment							21 266	21 210	21 167	21 136	21 112	53	40
Net Current Assets Liabilities	320 831	387 390	422 651	690 963	729 365	807 504	893 839	937 216	980 532	1 023 798	1 066 977	1 588 355	1 541 210
Number Shares Allotted		50 000	50 000	50 000	50 000	50 000
Other Creditors									154 941	154 941	680 591	156 241	1 650
Other Taxation Social Security Payable						253	253	253	12 949	13 002	118 028	253	253
Par Value Share		1	1	1	1	1					1
Property Plant Equipment Gross Cost						1 062 455	1 062 455	1 062 455	1 062 455	1 062 455	1 062 455	429 456	469 197
Recoverable Value-added Tax						8 008
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions			350
Tangible Fixed Assets Cost Or Valuation	1 228 533	1 228 533	1 228 883	1 062 455	1 062 455
Tangible Fixed Assets Depreciation	55 460	80 660	105 740	114 002	135 443	156 784
Tangible Fixed Assets Depreciation Charged In Period		25 200	25 080	21 574	21 441	21 341
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 312
Tangible Fixed Assets Disposals				166 428
Total Additions Including From Business Combinations Property Plant Equipment													39 741
Total Assets Less Current Liabilities	1 493 904	1 535 263	1 545 794	1 639 416	1 656 377	1 713 175	1 778 244	1 800 411	1 822 560	1 844 690	1 866 757	2 007 575	2 000 131
Trade Debtors Trade Receivables						-64 527				10 755	630 000	550 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												252 492
Disposals Property Plant Equipment												632 999
Number Shares Issued Fully Paid											50 000
Profit Loss											22 067