Parthian Construction (london) Limited
Suite 155 61 Victoria Road KT6 4JX Surbiton
Number: 09587594
Incorporation date: 2015-05-12
Dissolution date: 2022-10-18
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Parthian Construction (london) came into being in 2015 as a company enlisted under no 09587594, located at KT6 4JX Surbiton at Suite 155. The company's last known status was dissolved. Parthian Construction (london) had been operating in this business for 7 years.
Jamalledin M. was this specific company's director, designated to this position 9 years ago.
Jamalledin M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 223 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 500 | 5 537 | 46 679 | 23 741 | 18 973 | 51 631 |
| Current Assets | 34 600 | 22 634 | 46 679 | 23 741 | 31 743 | 51 631 |
| Net Assets Liabilities | 1 223 | 1 857 | 2 549 | 5 102 | 4 182 | 4 103 |
| Property Plant Equipment | 11 063 | 8 297 | 6 803 | 5 579 | 4 575 | 3 751 |
| Total Inventories | 26 100 | 17 097 | 12 770 | |||
| Cash Bank In Hand | 8 500 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 223 | |||||
| Stocks Inventory | 26 100 | |||||
| Tangible Fixed Assets | 11 063 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 1 222 | |||||
| Shareholder Funds | 1 223 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 687 | 6 453 | 7 947 | 9 171 | 10 175 | 10 999 |
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Creditors | 43 968 | 29 074 | 50 933 | 24 218 | 32 136 | 51 279 |
| Dividends Paid | 2 000 | 4 000 | ||||
| Finance Lease Liabilities Present Value Total | 4 949 | 472 | ||||
| Fixed Assets | 11 063 | 8 297 | 6 803 | 5 579 | 4 575 | 3 751 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 766 | 1 494 | 1 224 | 1 004 | 824 | |
| Net Current Assets Liabilities | -9 368 | -6 440 | -4 254 | -477 | -393 | 352 |
| Other Creditors | 17 524 | 14 370 | 30 057 | 730 | ||
| Property Plant Equipment Gross Cost | 14 750 | 14 750 | 14 750 | 14 750 | 14 750 | 14 750 |
| Taxation Social Security Payable | 12 228 | 14 046 | 19 978 | 19 812 | ||
| Total Assets Less Current Liabilities | 1 695 | 1 857 | 2 549 | 5 102 | 4 182 | 4 103 |
| Trade Creditors Trade Payables | 9 267 | 658 | 898 | 3 676 | ||
| Creditors Due After One Year | 472 | |||||
| Creditors Due Within One Year | 43 968 | |||||
| Number Shares Allotted | 1 | |||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 472 | |||||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 4 950 | |||||
| Other Creditors Due Within One Year | 17 523 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 14 750 | |||||
| Tangible Fixed Assets Cost Or Valuation | 14 750 | |||||
| Tangible Fixed Assets Depreciation | 3 687 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 687 | |||||
| Taxation Social Security Due Within One Year | 12 228 | |||||
| Trade Creditors Within One Year | 9 267 | |||||
Role: Secretary
Appointed: 12 May 2015
Latest update: 8 August 2023
Role: Director
Appointed: 12 May 2015
Latest update: 8 August 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 26 May 2022 |
| Confirmation statement last made up date | 12 May 2021 |
| Annual Accounts 23 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-12 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 23 January 2017 |
| 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 |
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