Partial Productions Limited in Bolton, BL3 4UA

Description

Data updated on: 01-11-2023

This firm named Partial Productions was started on 2009-12-24 as a Private Limited Company. The firm's headquarters can be gotten hold of in Bolton on 8 Crossford Drive. Should you have to reach the firm by post, the post code is BL3 4UA. The company registration number for Partial Productions Limited is 07112508. Its name transformation from Imperial College Of London to Partial Productions Limited took place on 2010-05-07. The firm's registered with SIC code 86230 meaning Dental practice activities. Partial Productions Ltd released its account information for the period up to Sat, 31st Dec 2022. The company's most recent confirmation statement was released on Fri, 4th Aug 2023.

The company has 1 director now running the following firm, specifically Yasin Q. who has been performing the director's duties since 2009-12-24.

Yasin Q. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Partial Productions Limited 2010-05-07
Imperial College Of London Limited 2009-12-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	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	2	2	100	110	152	-8 404	184

Balance Sheet
Current Assets			100	10 888	40 170	24 047	13 150	16 026	20 277	28 038	28 827	33 683	43 556
Net Assets Liabilities							121	794	8 357	12 927	11 416	19 873	39 555
Cash Bank In Hand		100	100	678	31 932	16 359	4 730
Debtors				10 210	8 238	7 688	8 420
Net Assets Liabilities Including Pension Asset Liability	2	100	100	110	152	-8 404	184
Tangible Fixed Assets				1 683	1 049	418	313

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve				10	52	-8 504
Shareholder Funds	2	2	100	110	152	-8 404	184

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors							13 279	16 678	13 231	16 039	18 409	16 040	17 016
Fixed Assets				1 683	1 049	418	313	1 446	1 311	928	998	2 230	13 015
Net Current Assets Liabilities			100	-1 236	-687	-8 738	-129	652	7 046	11 999	10 418	17 643	26 540
Provisions For Liabilities Balance Sheet Subtotal							63
Total Assets Less Current Liabilities			100	447	362	-8 320	184	794	8 357	12 927	11 416	19 873	39 555
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Creditors Due Within One Year				12 124	40 857	32 785	13 279
Number Shares Allotted		2	100
Par Value Share		1	1
Provisions For Liabilities Charges				337	210	84
Share Capital Allotted Called Up Paid	2	100	100
Tangible Fixed Assets Additions				2 400	30
Tangible Fixed Assets Cost Or Valuation				2 400	2 430	2 430	2 430
Tangible Fixed Assets Depreciation				717	1 381	2 012	2 117
Tangible Fixed Assets Depreciation Charged In Period				717	664	631	105

Company staff

Yasin Q.

Role: Director

Appointed: 24 December 2009

Latest update: 22 November 2023

People with significant control

Yasin Q.

Notified on 4 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 8 October 2012
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	8 October 2012
Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 April 2013
Annual Accounts 1 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	1 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 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

Partial Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasin Q.

Mohammed S.

People with significant control

Yasin Q.

Accounts Documents

Company filings

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