Parti Productions Limited in London, E8 3HN

Description

Data updated on: 01-11-2023

This business is known under the name of Parti Productions Limited. This company was founded seventeen years ago and was registered with 06329252 as its reg. no. The office of the firm is registered in London. You can contact it at 176 Richmond Road, Richmond Road. This company's classified under the NACE and SIC code 59113 and has the NACE code: Television programme production activities. Parti Productions Ltd reported its account information for the financial period up to 2022/07/31. The firm's latest confirmation statement was submitted on 2023/07/20.

As suggested by this particular firm's register, since January 2023 there have been two directors: Jemima G. and Nisha P..

Nisha P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-30	2018-07-31	2019-07-31	2020-07-30	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 222	27 268

Balance Sheet
Current Assets	24 886	56 593	71 944	30 444	30 444	308 621	327 220	327 220	391 278	433 214	51 422
Net Assets Liabilities			43 381	2 908	2 458	8 501	62 444	62 444	113 844	71 491	30 776
Cash Bank On Hand			31 045		11 162
Debtors	20 488	36 750	40 899		19 282
Other Debtors			37 899		13 004
Property Plant Equipment			1 170		2 407
Cash Bank In Hand	4 398	19 843
Net Assets Liabilities Including Pension Asset Liability	2 222	27 268
Tangible Fixed Assets	592	1 321

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	1 222	26 268
Shareholder Funds	2 222	27 268

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						191 360	200 900	200 900	188 400	255 700	19 500
Average Number Employees During Period			1		1		1		1	1	2
Creditors			29 733	29 943	29 943	111 278	92 502	92 502	95 445	124 948	20 060
Fixed Assets	592	1 321		2 407		2 518	3 626	3 626	6 411	56 079	42 715
Net Current Assets Liabilities	1 630	25 947	42 211	501	501	197 343	259 718	259 718	295 833	315 466	47 221
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							25 000	25 000		7 200	15 859
Total Assets Less Current Liabilities	2 222	27 268	43 381	2 908	2 908	199 861	263 344	263 344	302 244	371 545	89 936
Amount Specific Advance Or Credit Directors	20 138	33 825	37 524		9 531
Amount Specific Advance Or Credit Made In Period Directors			37 524		54 972
Amount Specific Advance Or Credit Repaid In Period Directors					82 965
Accumulated Depreciation Impairment Property Plant Equipment			2 689		3 492
Additional Provisions Increase From New Provisions Recognised					450
Increase From Depreciation Charge For Year Property Plant Equipment					803
Other Creditors			1 080		898
Other Taxation Social Security Payable			28 479		28 835
Property Plant Equipment Gross Cost			3 859		5 899
Provisions					450
Provisions For Liabilities Balance Sheet Subtotal					450
Total Additions Including From Business Combinations Property Plant Equipment					2 040
Trade Creditors Trade Payables			174		210
Trade Debtors Trade Receivables			3 000		6 278
Creditors Due Within One Year	23 256	30 646
Tangible Fixed Assets Additions		1 169
Tangible Fixed Assets Cost Or Valuation	2 451	3 620
Tangible Fixed Assets Depreciation	1 859	2 299
Tangible Fixed Assets Depreciation Charged In Period		440

Company staff

Jemima G.

Role: Director

Appointed: 26 January 2023

Latest update: 9 March 2024

Nisha P.

Role: Director

Appointed: 31 July 2007

Latest update: 9 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 31 July 2007

Resigned: 31 July 2007

Address: London, NW8 8EP

Latest update: 9 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 31 July 2007

Resigned: 31 July 2007

Address: Bristol, Avon, BS1 6BU

Latest update: 9 March 2024

John B.

Role: Secretary

Appointed: 31 July 2007

Resigned: 10 March 2019

Latest update: 9 March 2024

People with significant control

Nisha P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Parti Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jemima G.

Nisha P.

Swift Incorporations Limited

Instant Companies Limited

John B.

People with significant control

Nisha P.

Accounts Documents

Company filings

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