Parth Bhakti Ltd in London, N3 2AX

Description

Data updated on: 01-11-2023

Parth Bhakti Ltd is established as Private Limited Company, that is based in 36 Glebe Rd, Finchley in London. The office's zip code N3 2AX. The firm was formed in 2008. The business registered no. is 06773397. This business's SIC and NACE codes are 47190 and their NACE code stands for Other retail sale in non-specialised stores. 31st December 2022 is the last time account status updates were filed.

At present, this limited company is led by one director: Dilipkumar P., who was arranged to perform management duties in December 2008. The following limited company had been directed by Yomtov J. until 2008. Additionally a different director, including Aarti Z. resigned on 30th September 2013. Additionally, the director's duties are regularly supported by a secretary - Aarti Z., who was appointed by the limited company in 2008.

Dilipkumar P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	525	691	813	3 307	3 433	3 592

Balance Sheet
Current Assets	38 541	40 359	38 936	59 576	62 419	63 516	63 150	65 803	100 388	87 723	39 688	41 240
Net Assets Liabilities						3 592	3 733	12 011	10 217	10 887	11 997	12 281
Cash Bank In Hand	11 662	9 480	10 557	24 576	22 089	26 516
Debtors	4 879	4 879	4 879		830
Intangible Fixed Assets	51 600	50 400	49 200	48 000	46 800	45 600
Net Assets Liabilities Including Pension Asset Liability	525	691	813	3 307	3 433	3 592
Stocks Inventory	22 000	26 000	23 500	35 000	39 500	37 000
Tangible Fixed Assets	9 211	7 830	7 125	6 057	6 857	5 828

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	425	591	713	3 207	3 333	3 492
Shareholder Funds	525	691	813	3 307	3 433	3 592

Other Financial Data
Average Number Employees During Period								4	4	2	3	2
Creditors						111 352	91 561	103 509	101 061	71 307	25 881	30 113
Fixed Assets	60 811	58 230	56 325	54 057	53 657	51 428	168 144	149 103	98 349	85 116	71 038	57 108
Net Current Assets Liabilities	-42 457	-57 539	-55 512	-50 750	-50 224	-47 836	28 399	37 706	673	16 416	13 807	11 127
Provisions For Liabilities Balance Sheet Subtotal							12
Total Assets Less Current Liabilities	18 354	691	813	3 307	3 433	3 592	139 745	111 397	97 676	101 532	84 845	68 235
Creditors Due After One Year	17 829
Creditors Due Within One Year	80 998	97 898	94 448	110 326	112 643	111 352
Intangible Fixed Assets Aggregate Amortisation Impairment	8 400	9 600	10 800	12 000	13 200	14 400
Intangible Fixed Assets Amortisation Charged In Period		1 200	1 200	1 200	1 200	1 200
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			553		2 010
Tangible Fixed Assets Cost Or Valuation	15 000	15 000	15 553	15 553	17 563	17 563
Tangible Fixed Assets Depreciation	5 789	7 170	8 428	9 496	10 706	11 735
Tangible Fixed Assets Depreciation Charged In Period		1 381	1 258	1 068	1 210	1 029

Company staff

Aarti Z.

Role: Secretary

Appointed: 15 December 2008

Latest update: 8 January 2024

Dilipkumar P.

Role: Director

Appointed: 15 December 2008

Latest update: 8 January 2024

People with significant control

Dilipkumar P.

Notified on 15 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 September 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	8 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	2016-01-01
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2014-12-31
Annual Accounts 28 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Parth Bhakti Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aarti Z.

Dilipkumar P.

Yomtov J.

Aarti Z.

People with significant control

Dilipkumar P.

Accounts Documents

Company filings

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